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Supply Chain Intelligence about:

Notes Peak

企业页面   Costa Rica

See Notes Peak'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。

2 South American shipments available for Notes Peak
日期 数据来源 客户 详细信息
2012-02-29 Colombia Imports
AMCM GROUP S.A.S
LIBROS, FOLLETOS E IMPRESOS SIMILARES, INCLUSO EN HOJAS SUELTAS. - EN HOJAS SUELTAS, INCL
2012-02-21 Colombia Imports
AMCM GROUP S.A.S
LIBROS, FOLLETOS E IMPRESOS SIMILARES, INCLUSO EN HOJAS SUELTAS. - LOS DEMÁS:- - LOS DEMÁ
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

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Contact information for Notes Peak

 
地址
APDO 1044-2070 SABANILLA, SAN JOSE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003049747
Filing Date
2012-02-29
Shipment Date
2012-02-28
Consignee
Amcm Group S.A.S
Consignee (Original Format)
AMCM GROUP S.A.S CR 9 A 113 87 P 405 BRR SANTA ANA
NIT ID (Original Format)
900337685
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Notes Peak
Shipper (Original Format)
NOTES PEAK APDO 1044-2070 SABANILLA,
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
AMCM GROUP S.A.S
Shipment Origin
Costa Rica
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
133-13572532
HS Code
4901109000
Goods Shipped
LIBROS, FOLLETOS E IMPRESOS SIMILARES, INCLUSO EN HOJAS SUELTAS. - EN HOJAS SUELTAS, INCL
Item Quantity
176.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$878
Value of Goods, FOB (USD)
$600
Freight Cost
275.15
Freight Value
278.15
Insurance Cost
3.0
Acceptance Date
2012-02-29
Acceptance Number
32012000279258
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4185
Customs Agent
29
Customs Code
C101
Customs Declaration
3
Customs Value
878.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
191169415
Document Type
N
Economic Activity
7240
Exchange Rate
1776.11
Flag Code
196
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-27
Invoice Number
7009
Legal Representative Document
900337685
Legal Representative Name
AMCM GROUP S.A.S
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2012-02-27
Payment Form
1
Preprinted Number
32012000279258
Subheadings
1
Tariff Base
1559691
User Type
23
Value Added Tax Base
1559691
Verification Number
6