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Supply Chain Intelligence about:

Ramirez Ramirez Alberto De Jesus

企业页面   Colombia

See Ramirez Ramirez Alberto De Jesus'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 Ramirez Ramirez Alberto De Jesus
日期 数据来源 供应商 详细信息
2007-04-07 Colombia Imports
RAMIREZ RAMIREZ ALBERTO DE JESUS
MARCA MIRO MADRID REF FE 01 029 LAMPARA DECORATIVA FRUTAS DE 7 X 17 X 12PULG CON CAPERUZA 34 U REF FE 01 050 LAMPARA DEC
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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Contact information for Ramirez Ramirez Alberto De Jesus

 
地址
BOYACA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100003184
Shipment Date
2007-04-07
Consignee
Ramirez Ramirez Alberto De Jesus
Consignee (Original Format)
RAMIREZ RAMIREZ ALBERTO DE JESUS
NIT ID (Original Format)
70691644
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Mizratex SA
Shipper (Original Format)
MIZRATEX S.A.
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
ADUANERA ANTIOQUENA LTDA. S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
6
Transport Document
HLCUHKG0702AQGI5
HS Code
9405200000
Goods Shipped
MARCA MIRO MADRID REF FE 01 029 LAMPARA DECORATIVA FRUTAS DE 7 X 17 X 12PULG CON CAPERUZA 34 U REF FE 01 050 LAMPARA DEC
Item Quantity
198.0
Item Quantity Unit
U
Gross Weight (kg)
1050.12
Net Weight (kg)
945.1
Value of Goods, CIF (USD)
$2,142
Value of Goods, FOB (USD)
$1,344
Freight Cost
761.37
Freight Value
797.77
Insurance Cost
20.27
Total Tax Paid
1823433
Acceptance Date
2007-04-10
Acceptance Number
112007100034655
Bank Branch ID
10
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
4914
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
2142.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
104814414
Document Type
N
Exchange Rate
2171.47
Filing Date
2007-04-11
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-02
Invoice Number
57319
Legal Representative Document
811000316
Legal Representative Name
ADUANERA ANTIOQUEnA LTDA. S.I.A.
Municipality
5001.0
Number Packages
1
Other Costs
16.13
Packaging Code
YY
Payment Date
2007-02-07
Payment Form
1
Payment Value
1823433
Preprinted Number
112007100034655
Subheadings
2
Tariff Base
4651614
Tariff Paid
930323
Tariff Percentage
20.0
Tariff Subtotal
930323
Tariff Total
930323
Total Paid
1823433
Value Added Tax Base
5581937
Value Added Tax Paid
893110
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
893110
Value Added Tax Total
893110