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Supply Chain Intelligence about:

Mundy Home Munme Cia Ltda

企业页面   Ecuador

See Mundy Home Munme Cia Ltda's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,589 South American shipments available for Mundy Home Munme Cia Ltda
日期 数据来源 客户 详细信息
2019-09-18 Colombia Imports
GENERAL MOTORS COLMOTORES S A
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX X XXX XXXXXXX
2020-07-28 Colombia Imports
GENERAL MOTORS COLMOTORES S A
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
2021-03-15 Colombia Imports
GENERAL MOTORS COLMOTORES S A
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
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 Mundy Home Munme Cia Ltda

 
地址
TOMAS DE BERLANGA E4-85 Y AV.AMAZON QUITO
 
 

Sample Bill of Lading

1,591 shipment records available

Bill of Lading Number
575008194177
Shipment Date
2019-09-18
Filing Date
2019-09-18
Consignee
General Motors Colmotores SA
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A CL 56 A SUR 36 A 09
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mundy Home Munme Cia Ltda
Shipper (Original Format)
MUNDY HOME MUNME CIA. LTDA. TOMAS DE BERLANGA E4-85 Y AV AMAZON
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
UIO00140383
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527210000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX X XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.46
Net Weight (kg)
2.36
Value of Goods, CIF (USD)
$234
Value of Goods, FOB (USD)
$231
Freight Cost
2.22
Freight Value
2.73
Insurance Cost
0.51
Total Tax Paid
290000
Acceptance Date
2019-09-18
Acceptance Number
32019001543667
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
722350
Customs Agent
91
Customs Code
C400
Customs Declaration
3
Customs Value
233.86
Declaration Type
5
Declarer Verification Number
9
Deposit Code
3901
Destination Providence
11
Document Identifier
327317400
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001543667
Import Type
1
Incomex Office
99
Invoice Date
2017-09-05
Invoice Number
003-004-000000
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-09-07
Payment Form
3
Payment Value
290000
Preprinted Number
32019001543667
Subheadings
1
Tariff Base
785583
Tariff Percentage
15.0
Tariff Subtotal
118000
Tariff Total
118000
User Type
23
Value Added Tax Base
903583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
9