菜单

Supply Chain Intelligence about:

Ossa Aristizabal Blanca Esther

企业页面   Colombia

See Ossa Aristizabal Blanca Esther's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

219 South American shipments available for Ossa Aristizabal Blanca Esther
日期 数据来源 供应商 详细信息
2019-11-18 Colombia Imports
OSSA ARISTIZABAL BLANCA ESTHER
2019X186 -13/56 D.O. 19-199 SIN REGISTRO DE IMPORTACION DECRETO 0925 DE MAYO 9 DE 2013 -13
2019-11-18 Colombia Imports
OSSA ARISTIZABAL BLANCA ESTHER
2019X186 -28/56 D.O. 19-199 SIN REGISTRO DE IMPORTACION DECRETO 0925 DE MAYO 9 DE 2013 -2
2019-11-18 Colombia Imports
OSSA ARISTIZABAL BLANCA ESTHER
2019X186 -40/56 D.O. 19-199 SIN REGISTRO DE IMPORTACION DECRETO 0925 DE MAYO 9 DE 2013 -40
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 Ossa Aristizabal Blanca Esther

 
地址
CL 14 9 19
 
 

Sample Bill of Lading

219 shipment records available

Bill of Lading Number
575010410905
Filing Date
2019-11-18
Shipment Date
2019-11-04
Consignee
Ossa Aristizabal Blanca Esther
Consignee (Original Format)
OSSA ARISTIZABAL BLANCA ESTHER CL 14 9 31
NIT ID (Original Format)
21779166
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Yofun Hongkong Co., Ltd.
Shipper (Original Format)
YOFUN HONGKONG COMPANY LIMITED UNIT 04,7/F, BRIGHT WAY TOWER
Shipper Ultimate Parent
#<SpCompany:0x00564018101ba8>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBAN002148
HS Code
6203390000
Goods Shipped
2019X186 -13/56 D.O. 19-199 SIN REGISTRO DE IMPORTACION DECRETO 0925 DE MAYO 9 DE 2013 -13
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$775
Value of Goods, FOB (USD)
$721
Freight Cost
49.9
Freight Value
53.51
Insurance Cost
3.61
Total Tax Paid
1117000
Acceptance Date
2019-11-16
Acceptance Number
352019000536012
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
227183
Customs Agent
26
Customs Code
C10I
Customs Declaration
35
Customs Value
774.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
333446495
Document Type
N
Exchange Rate
3327.02
Flag Code
434
Identification Formula
35201900053601
Import Type
1
Incomex Office
99
Invoice Date
2019-09-28
Invoice Number
EUIS190928Y927
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
76001.0
Number Packages
775
Packaging Code
CT
Payment Date
2019-10-07
Payment Form
1
Payment Value
1117000
Preprinted Number
352019000536012
Subheadings
56
Tariff Base
2576810
Tariff Paid
527000
Tariff Percentage
20.45
Tariff Subtotal
527000
Tariff Total
527000
Total Paid
1117000
User Type
23
Value Added Tax Base
3103810
Value Added Tax Paid
590000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
590000
Value Added Tax Total
590000
Verification Number
1