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Supply Chain Intelligence about:

Prieto Rivera Liliana

企业页面   Colombia

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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。

333 South American shipments available for Prieto Rivera Liliana
日期 数据来源 供应商 详细信息
2018-12-21 Colombia Imports
PRIETO RIVERA LILIANA
XX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2018-12-21 Colombia Imports
PRIETO RIVERA LILIANA
XX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
2018-12-21 Colombia Imports
PRIETO RIVERA LILIANA
XX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
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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See all 3 suppliers of Prieto Rivera Liliana

Contact information for Prieto Rivera Liliana

 
地址
CR 29 31 53
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

333 shipment records available

Bill of Lading Number
400312
Shipment Date
2018-12-21
Filing Date
2018-12-21
Consignee
Prieto Rivera Liliana
Consignee (Original Format)
PRIETO RIVERA LILIANA CR 29 31 53
NIT ID (Original Format)
40379501
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
50
Shipper
Tarson Y Cia S.A.
Shipper (Original Format)
TARSON Y CIA S.A EDF BUENAVISTA AV CRISANTO LUQUE DI
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
APLU408026866
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191200
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
24.04
Net Weight (kg)
22.8
Value of Goods, CIF (USD)
$391
Value of Goods, FOB (USD)
$388
Freight Cost
3.13
Freight Value
3.44
Insurance Cost
0.31
Total Tax Paid
236000
Acceptance Date
2018-12-21
Acceptance Number
482018000899449
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
126215
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
391.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
50
Document Identifier
317540749
Document Type
N
Exchange Rate
3178.4
Flag Code
918
Identification Formula
48201800089944
Import Type
1
Incomex Office
99
Invoice Date
2018-12-18
Invoice Number
CTG-70146
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
50001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-08-03
Payment Form
1
Payment Value
236000
Preprinted Number
482018000899449
Subheadings
15
Tariff Base
1242754
Total Paid
236000
User Type
23
Value Added Tax Base
1242754
Value Added Tax Paid
236000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
2

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