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Supply Chain Intelligence about:

Ofiventas Y Servicio SA De Cv

企业页面   Mexico

See Ofiventas Y Servicio SA De Cv'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。

142 South American shipments available for Ofiventas Y Servicio SA De Cv
日期 数据来源 客户 详细信息
2012-07-31 Colombia Imports
IMPORT OFFICE LIMITADA
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX
2012-07-31 Colombia Imports
IMPORT OFFICE LIMITADA
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX
2012-07-31 Colombia Imports
IMPORT OFFICE LIMITADA
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX
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 Ofiventas Y Servicio SA De Cv

 
地址
NTE 45 ENT ESQUINA AVENIDA CEYLAN/614//INDUSTRIAL VALLEJO/AZCAPOTZALCO AZCAPOTZALCO DISTRITO FEDERAL 2300
 
 

Sample Bill of Lading

384 shipment records available

Bill of Lading Number
575003489452
Shipment Date
2012-07-31
Filing Date
2012-07-31
Consignee
Imp. Office S.A.S.
Consignee (Original Format)
IMPORT OFFICE LIMITADA CL 18 52 133
NIT ID (Original Format)
811038646
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Ofiventas Y Servicios S.A De C.V.
Shipper (Original Format)
OFIVENTAS Y SERVICIOS S.A. DE C.V. CALZ AZCAPOTZALCO LA VILLA 1011 PIS
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
IRASE23412
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8470210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
422.56
Net Weight (kg)
380.3
Value of Goods, CIF (USD)
$3,746
Value of Goods, FOB (USD)
$3,661
Freight Cost
75.49
Freight Value
84.64
Insurance Cost
9.15
Total Tax Paid
1072000
Acceptance Date
2012-07-31
Acceptance Number
482012000335355
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
24598
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3745.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
197523623
Document Type
N
Exchange Rate
1789.22
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-29
Invoice Number
A36491
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality
5001.0
Number Packages
656
Packaging Code
CT
Payment Date
2012-07-19
Payment Form
1
Payment Value
1072000
Preprinted Number
482012000335355
Subheadings
5
Tariff Base
6702132
User Type
23
Value Added Tax Base
6702132
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1072000
Value Added Tax Total
1072000
Verification Number
4