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Supply Chain Intelligence about:

Nikken Costa Rica Ltda

企业页面   Costa Rica

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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。

21 South American shipments available for Nikken Costa Rica Ltda
日期 数据来源 客户 详细信息
2013-03-21 Colombia Imports
NIKKEN COLOMBIA LTDA
DO BB3IM331 DECLARACION 1 DE 2, FACTURA(S) 115203.; 11 UNIDAD, PRODUCTO= FILTRO DE AGUA RE
2013-03-21 Colombia Imports
NIKKEN COLOMBIA LTDA
DO BB3IM331 DECLARACION 2 DE 2, FACTURA(S) 115203,20 UNIDAD PRODUCTO= FAJA KENKOTHERM-MED/
2013-03-21 Colombia Imports
NIKKEN COLOMBIA LTDA
DO BB3IM271 DECLARACION 1 DE 1, FACTURA(S) 115203.; 189 UNIDAD PRODUCTO= FILTRO DE AGUA RE
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Contact information for Nikken Costa Rica Ltda

 
地址
Bº ESCALANTE DE LA CURAL DE LA IGLESIA SANTA TERESITA 100 SUR EDIFICIO ESQUINERO
 
 

Sample Bill of Lading

21 shipment records available

Bill of Lading Number
575004175660
Filing Date
2013-03-21
Shipment Date
2013-03-19
Consignee
Nikken Colombia Ltda
Consignee (Original Format)
NIKKEN COLOMBIA LTDA AV 19 103 46
NIT ID (Original Format)
830129024
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Nikken Costa Rica Ltda
Shipper (Original Format)
NIKKEN COSTA RICA LTDA SANTA TERESITA 100MTS AL SUR PISO 2
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
SJHO8956
HS Code
8421211000
Goods Shipped
DO BB3IM331 DECLARACION 1 DE 2, FACTURA(S) 115203.; 11 UNIDAD, PRODUCTO= FILTRO DE AGUA RE
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
54.46
Net Weight (kg)
53.46
Value of Goods, CIF (USD)
$404
Value of Goods, FOB (USD)
$334
Freight Cost
56.17
Freight Value
69.31
Insurance Cost
0.47
Total Tax Paid
201000
Acceptance Date
2013-03-21
Acceptance Number
32013000421011
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3727
Customs Agent
41
Customs Code
C200
Customs Declaration
3
Customs Value
403.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
207259963
Document Type
R
Exchange Rate
1797.28
Flag Code
580
Identification Formula
2013000400000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-12
Invoice Number
115203
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21154289
Municipality
11001.0
Number Packages
12
Other Costs
12.67
Packaging Code
BT
Payment Date
2013-03-16
Payment Form
1
Payment Value
201000
Preprinted Number
32013000421011
Subheadings
2
Tariff Base
725256
Tariff Paid
73000
Tariff Percentage
10.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
201000
User Type
23
Value Added Tax Base
798256
Value Added Tax Paid
128000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
8