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Supply Chain Intelligence about:

Musitani

企业页面   Argentina

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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。

55 South American shipments available for Musitani
日期 数据来源 客户 详细信息
2011-12-29 Colombia Imports
OCCUPATIONAL SAFETY AND HEALTH SAS
XXX XX XXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXX XX XX XXXXX
2011-12-23 Colombia Imports
OCCUPATIONAL SAFETY AND HEALTH SAS
XXX XX XXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XXX
2011-12-23 Colombia Imports
OCCUPATIONAL SAFETY AND HEALTH SAS
XXX XX XXXX XXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX
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 Musitani

 
地址
AV.ERAZCO 3675 ( C1437AVH)CAPITAL F BUENOSAIRES
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575002864501
Shipment Date
2011-12-29
Filing Date
2011-12-29
Consignee
Occupational Safety And Health Sas
Consignee (Original Format)
OCCUPATIONAL SAFETY AND HEALTH SAS CR 70 D 50 42
NIT ID (Original Format)
830087163
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Musitani
Shipper (Original Format)
MUSITANI AV.ERAZCO 3675 ( C1437AVH)CAPITAL F
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVAL SAS
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BOG-20110026
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
6307902000
Goods Shipped
XXX XX XXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXX XX XX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
98.1
Value of Goods, CIF (USD)
$1,622
Value of Goods, FOB (USD)
$1,320
Freight Cost
186.66
Freight Value
301.66
Insurance Cost
30.0
Total Tax Paid
670000
Acceptance Date
2011-12-16
Acceptance Number
32011001573346
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14107
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1621.66
Declaration Type
3
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
41582486
Document Type
N
Economic Activity
5190
Exchange Rate
1930.57
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-02
Invoice Number
1000-00000447
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS
Municipality
11001.0
Number Packages
1
Other Costs
85.0
Packaging Code
BT
Payment Date
2011-12-19
Payment Form
1
Payment Value
670000
Preprinted Number
32011001573346
Subheadings
1
Tariff Base
3130728
Tariff Paid
146000
Tariff Percentage
4.65
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
670000
Value Added Tax Base
3276728
Value Added Tax Paid
524000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
524000
Value Added Tax Total
524000
Verification Number
7