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Supply Chain Intelligence about:

Proveedora Tabasara S.A.

企业页面   Panama

See Proveedora Tabasara S.A.'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。

118 South American shipments available for Proveedora Tabasara S.A.
日期 数据来源 客户 详细信息
2019-02-26 Colombia Imports
SILVA GOMEZ JUAN PABLO
XXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
2019-02-26 Colombia Imports
SILVA GOMEZ JUAN PABLO
XXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
2019-02-27 Colombia Imports
SILVA GOMEZ JUAN PABLO
XXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Proveedora Tabasara S.A.

 
地址
CL 16 STA ISABEL LOTE 2, EDIF AYATU COLON
 
 

Sample Bill of Lading

118 shipment records available

Bill of Lading Number
3146773
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
Silva Gomez Juan Pablo
Consignee (Original Format)
SILVA GOMEZ JUAN PABLO CL 11 13 52 LC 121
NIT ID (Original Format)
4052914
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Proveedora Tabasara S.A.
Shipper (Original Format)
PROVEEDORA TABASARA S.A. CALL 16 STA. ISABEL. LOTE 2A. MANZA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
111-60147183
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
68.53
Net Weight (kg)
61.67
Value of Goods, CIF (USD)
$809
Value of Goods, FOB (USD)
$715
Freight Cost
89.74
Freight Value
93.31
Insurance Cost
3.57
Total Tax Paid
929000
Acceptance Date
2019-02-25
Acceptance Number
32019000350049
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
968107
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
808.5
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
320652627
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
32019000350049
Import Type
1
Incomex Office
99
Invoice Date
2019-01-09
Invoice Number
21014
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
78
Packaging Code
CT
Payment Date
2019-02-11
Payment Form
5
Payment Value
929000
Preprinted Number
32019000350049
Subheadings
5
Tariff Base
2522051
Tariff Percentage
15.0
Tariff Subtotal
378000
Tariff Total
378000
User Type
23
Value Added Tax Base
2900051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
551000
Value Added Tax Total
551000
Verification Number
5