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Supply Chain Intelligence about:

Protelamex

企业页面   Mexico

See Protelamex'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。

60 South American shipments available for Protelamex
日期 数据来源 客户 详细信息
2011-03-14 Colombia Imports
PROTELA S A
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXX
2011-03-14 Colombia Imports
PROTELA S A
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXX
2011-03-14 Colombia Imports
PROTELA S A
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX 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

Explore trading relationships hidden in supply chain data

Contact information for Protelamex

 
地址
CALLE ESFUERZO NACIONAL NO 150 COL ESTADO DE MEXICO
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575002056866
Shipment Date
2011-03-14
Filing Date
2011-03-14
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Protelamex
Shipper (Original Format)
PROTELAMEX S.A. DE C.V. ESFUERZO NACIONAL NO. 150 IND ALCE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
4159973591
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$1
Freight Cost
0.78
Freight Value
0.79
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2011-03-12
Acceptance Number
32011000278732
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
402418
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
36774252
Document Type
N
Economic Activity
1720
Exchange Rate
1904.73
Flag Code
249
Identification Formula
2011000300000
Import Type
5
Incomex Office
99
Invoice Date
2011-03-03
Invoice Number
001
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-03-04
Payment Form
99
Payment Value
2000
Preprinted Number
32011000278732
Subheadings
18
Tariff Base
3409
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
Value Added Tax Base
4409
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
6