菜单

Supply Chain Intelligence about:

Mundigramas S A S

企业页面   Colombia

See Mundigramas S A S's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

54 South American shipments available for Mundigramas S A S
日期 数据来源 供应商 详细信息
2022-03-30 Colombia Imports
MUNDIGRAMAS S A S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2022-09-28 Colombia Imports
MUNDIGRAMAS S A S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
2023-03-14 Colombia Imports
MUNDIGRAMAS S A S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Mundigramas S A S

 
地址
CR 71 B 53 C 03 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575012257745
Shipment Date
2022-03-30
Filing Date
2022-03-30
Consignee
Mundigramas S A S
Consignee (Original Format)
MUNDIGRAMAS S A S CR 71 B 53 C 03 SUR
NIT ID (Original Format)
900767801
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Quality Floors
Shipper (Original Format)
QUALITY FLOORS 133 TARRYTOWN RD UNIT 1 MANCHESTER
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3909561
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5609009000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
15564.57
Item Quantity Unit
KG
Gross Weight (kg)
17579.0
Net Weight (kg)
15564.57
Value of Goods, CIF (USD)
$38,966
Value of Goods, FOB (USD)
$36,442
Freight Cost
2331.0
Freight Value
2524.22
Insurance Cost
193.22
Total Tax Paid
28125000
Acceptance Date
2022-03-30
Acceptance Number
482022000191511
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
794259
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38966.22
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
384532207
Document Type
L
Exchange Rate
3798.9
Flag Code
741
Identification Formula
4.8202200019151E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-16
Invoice Number
259
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
40004624.000000
Municipality
11001.0
Number Packages
45
Packaging Code
YY
Payment Date
2022-03-22
Payment Form
1
Payment Value
28125000
Preprinted Number
482022000191511
Subheadings
1
Tariff Base
148028773
User Type
23
Value Added Tax Base
148028773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28125000
Value Added Tax Total
28125000
Verification Number
5