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Supply Chain Intelligence about:

Pedrosa Suarez Diego Andres

企业页面   Colombia

See Pedrosa Suarez Diego Andres's products and suppliers

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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 Pedrosa Suarez Diego Andres
日期 数据来源 供应商 详细信息
2015-10-23 Colombia Imports
PEDROSA SUAREZ DIEGO ANDRES
DO 1407/15 PEDIDO JXNBVT1590953 DECLARACION 1 DE 1;FACTURA(S):GM2015091015080325;1 UNIDAD,
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Contact information for Pedrosa Suarez Diego Andres

 
地址
CR 7 148 71 AP 506 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006483619
Shipment Date
2015-10-23
Consignee
Pedrosa Suarez Diego Andres
Consignee (Original Format)
PEDROSA SUAREZ DIEGO ANDRES CR 7 148 71 AP 506
NIT ID (Original Format)
80198622
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Sibo Electronic Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU SIBO ELECTRONIC TECHNOLOGY CO., LTD 196 DONGHUAN ROAD, SHIQIAO TOWN, PA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
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
JXNBVT1590953
HS Code
9504301090
Goods Shipped
DO 1407/15 PEDIDO JXNBVT1590953 DECLARACION 1 DE 1;FACTURA(S):GM2015091015080325;1 UNIDAD,
Item Quantity
1047.0
Item Quantity Unit
U
Gross Weight (kg)
173.0
Net Weight (kg)
155.7
Value of Goods, CIF (USD)
$2,787
Value of Goods, FOB (USD)
$2,553
Freight Cost
154.5
Freight Value
234.5
Insurance Cost
80.0
Total Tax Paid
2870000
Acceptance Date
2015-11-24
Acceptance Number
352015000403743
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
940829
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2787.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
257017101
Document Type
N
Exchange Rate
3082.04
Filing Date
2015-11-24
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-10
Invoice Number
GM201509101508
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2015-09-21
Payment Form
8
Payment Value
2870000
Preprinted Number
352015000403743
Subheadings
1
Tariff Base
8590139
Tariff Paid
1289000
Tariff Percentage
15.0
Tariff Subtotal
1289000
Tariff Total
1289000
Total Paid
2870000
User Type
23
Value Added Tax Base
9879139
Value Added Tax Paid
1581000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1581000
Value Added Tax Total
1581000
Verification Number
6