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Supply Chain Intelligence about:

Prieto Rodriguez Magda Isabel

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。

71 South American shipments available for Prieto Rodriguez Magda Isabel
日期 数据来源 供应商 详细信息
2009-03-05 Colombia Imports
PRIETO RODRIGUEZ MAGDA ISABEL
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX X XXXXXX XXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX X XX
2009-03-05 Colombia Imports
PRIETO RODRIGUEZ MAGDA ISABEL
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX XX XXXXXX XXX XXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX
2009-03-05 Colombia Imports
PRIETO RODRIGUEZ MAGDA ISABEL
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX X XXXXXX XXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXX XXX XXXXXXX XXX X 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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Supply chain map

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See all 2 suppliers of Prieto Rodriguez Magda Isabel

Contact information for Prieto Rodriguez Magda Isabel

 
地址
CL 25 18 40 HUILA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
009000000817
Shipment Date
2009-03-05
Filing Date
2009-03-05
Consignee
Prieto Rodriguez Magda Isabel
Consignee (Original Format)
PRIETO RODRIGUEZ MAGDA ISABEL CL 25 18 40
NIT ID (Original Format)
46680933
Consignee Class
P
Consignee Province
13
Shipper
Mays Zona Libre S.A.
Shipper (Original Format)
MAY´S ZONA LIBRE , S.A. APARTADO POSTAL 2094 ZONA LIBRE DE
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
GRANANDINA DE ADUANAS S.I.A. LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PAMIT0900137
HS Code
4420100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX X XXXXXX XXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX X XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
338.34
Net Weight (kg)
338.34
Value of Goods, CIF (USD)
$507
Value of Goods, FOB (USD)
$459
Freight Cost
45.18
Freight Value
47.47
Insurance Cost
2.29
Total Tax Paid
508000
Acceptance Date
2009-03-04
Acceptance Number
482009000048515
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
350192
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
506.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
68
Document Identifier
135841674
Document Type
N
Economic Activity
5239
Exchange Rate
2555.05
Flag Code
580
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-22
Invoice Number
220494
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS S.I.A. LTDA
Municipality
13001.0
Number Packages
70
Packaging Code
PK
Payment Date
2009-02-16
Payment Form
1
Payment Value
508000
Preprinted Number
482009000048515
Subheadings
7
Tariff Base
1294465
Tariff Paid
259000
Tariff Percentage
20.0
Tariff Subtotal
259000
Tariff Total
259000
Total Paid
508000
User ID
453
User Type
26
Value Added Tax Base
1553465
Value Added Tax Paid
249000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
2

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