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Supply Chain Intelligence about:

Nicole Helen Providoli

企业页面   Colombia

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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 South American shipment available for Nicole Helen Providoli
日期 数据来源 供应商 详细信息
2012-12-13 Colombia Imports
NICOLE HELEN PROVIDOLI
DO SS2IG023-16 DECLARACION 1 DE 1, FACTURA(S) 34913990,1 UNIDAD IMPORTACION EFECTUADA POR
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Contact information for Nicole Helen Providoli

 
地址
CRA 9 74 8 PISO 11 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
12855
Shipment Date
2012-12-13
Consignee
Nicole Helen Providoli
Consignee (Original Format)
NICOLE HELEN PROVIDOLI CRA 9 74 8 PISO 11
NIT ID (Original Format)
20122970
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Skoda Auto A.S
Shipper (Original Format)
SKODA AUTO A.S V.KLEMENTA 869 293 60 MLADA BOLESLA
Shipper Global HQ
Volkswagen Navarra
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
C3112ANS03
HS Code
8703231090
Goods Shipped
DO SS2IG023-16 DECLARACION 1 DE 1, FACTURA(S) 34913990,1 UNIDAD IMPORTACION EFECTUADA POR
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1261.0
Net Weight (kg)
1261.0
Value of Goods, CIF (USD)
$19,729
Value of Goods, FOB (USD)
$19,246
Freight Cost
462.87
Freight Value
483.48
Insurance Cost
16.94
Acceptance Date
2012-12-14
Acceptance Number
192012000098505
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
31605
Customs Agent
27
Customs Code
C260
Customs Declaration
19
Customs Value
19729.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
940
Destination Providence
25
Document Identifier
204493502
Document Type
N
Exchange Rate
1803.69
Filing Date
2013-01-14
Flag Code
741
Identification Formula
92012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-07-23
Invoice Number
34913990
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.67
Packaging Code
YY
Payment Date
2012-08-01
Payment Form
99
Preprinted Number
192012000098505
Subheadings
1
Tariff Base
35585866
User Type
23
Value Added Tax Base
35585866
Verification Number
5