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Supply Chain Intelligence about:

Rincon Rodriguez Betty

企业页面   Colombia

See Rincon Rodriguez Betty'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。

526 South American shipments available for Rincon Rodriguez Betty
日期 数据来源 供应商 详细信息
2013-09-24 Colombia Imports
RINCON RODRIGUEZ BETTY
DO 0228-13CUC; PEDIDO FRA.A-79858F; DECLARACION 10 DE 17; MERCANCIA NUEVA. PRODUCTO: JARR
2013-09-24 Colombia Imports
RINCON RODRIGUEZ BETTY
DO 0228-13CUC; PEDIDO FRA.A-79858F; DECLARACION 1 DE 17; MERCANCIA NUEVA. PRODUCTO: JUEGO
2013-09-30 Colombia Imports
RINCON RODRIGUEZ BETTY
DO 0228-13CUC; PEDIDO FRAS.A-79858F; DECLARACION 2 DE 17; MERCANCIA NUEVA. PRODUCTO: EXHI
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 Rincon Rodriguez Betty

 
地址
CL 10 5 30 BRR CENTRO
 
 

Sample Bill of Lading

526 shipment records available

Bill of Lading Number
013000000046
Filing Date
2013-09-24
Shipment Date
2013-09-13
Consignee
Rincon Rodriguez Betty
Consignee (Original Format)
RINCON RODRIGUEZ BETTY CL 10 5 22 BRR EL CENTRO
NIT ID (Original Format)
37211754
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A. CALLE C Y 16 APTO 0302-00741 ZONA L
Carrier (Original Format)
TRANSPORTADORA TRANSMULTIGLOBAL LTDA TRANSMULTIGLOBAL LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SUDU235695084017
HS Code
4602120000
Goods Shipped
DO 0228-13CUC; PEDIDO FRA.A-79858F; DECLARACION 10 DE 17; MERCANCIA NUEVA. PRODUCTO: JARR
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
44.53
Net Weight (kg)
42.37
Value of Goods, CIF (USD)
$378
Value of Goods, FOB (USD)
$364
Freight Cost
12.14
Freight Value
13.85
Insurance Cost
1.71
Total Tax Paid
238000
Acceptance Date
2013-09-23
Acceptance Number
892013000009682
Bank Branch ID
625
Bank ID
23
Customs
89
Customs Agent Consecutive Operation
209970
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
377.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13904
Destination Providence
54
Document Identifier
216211567
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
A-79858F
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
54001.0
Number Packages
252
Packaging Code
CT
Payment Date
2013-08-28
Payment Form
1
Payment Value
238000
Preprinted Number
892013000009682
Subheadings
18
Tariff Base
712682
Tariff Paid
107000
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
238000
User Type
23
Value Added Tax Base
819682
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
1