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Supply Chain Intelligence about:

Rios Gomez Manuel Prof. Centro Cultural Reyes Catolicos

企业页面   Colombia

See Rios Gomez Manuel Prof. Centro Cultural Reyes Catolicos'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。

2 South American shipments available for Rios Gomez Manuel Prof. Centro Cultural Reyes Catolicos
日期 数据来源 供应商 详细信息
2008-02-27 Colombia Imports
RIOS GOMEZ MANUEL PROF. CENTRO CULTURAL REYES CATOLICOS
NOS ACOGEMOS AL DCTO 2148 91 ENVIO DIPLOMATICO MENAJE DIPLOMATICO SEGUN LISTA DE EMPAQUE ANEXA DEL SENOR MANUEL RIOS GOM
2008-02-27 Colombia Imports
RIOS GOMEZ MANUEL PROF. CENTRO CULTURAL REYES CATOLICOS
NOS ACOGEMOS AL DCTO 2148 91 ENVIO DIPLOMATICO VEHICULO DIPLOMATICO DEL SENOR MANUEL RIOS GOMEZ QUIEN DESEMPENARA EL CAR
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

Contact information for Rios Gomez Manuel Prof. Centro Cultural Reyes Catolicos

 
地址
CL 129 12A 84 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100000747
Filing Date
2008-02-27
Shipment Date
2008-02-11
Consignee
Rios Gomez Manuel Prof. Centro Cultural Reyes Catolicos
Consignee (Original Format)
RIOS GOMEZ MANUEL PROF. CENTRO CULTURAL REYES CATOLICOS CL 129 12A 84
NIT ID (Original Format)
934292
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
redacted
Shipper (Original Format)
MANUEL RIOS GOMEZ 08830 SANT BOI LLOBREGAT BARCELONA
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ZIMUBCN175918
HS Code
9805000000
Goods Shipped
NOS ACOGEMOS AL DCTO 2148 91 ENVIO DIPLOMATICO MENAJE DIPLOMATICO SEGUN LISTA DE EMPAQUE ANEXA DEL SENOR MANUEL RIOS GOM
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1670.0
Net Weight (kg)
1670.0
Value of Goods, CIF (USD)
$3,931
Value of Goods, FOB (USD)
$3,000
Freight Cost
895.55
Freight Value
930.55
Insurance Cost
15.0
Acceptance Date
2008-02-27
Acceptance Number
62008100049790
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
11425
Customs Agent
28
Customs Code
C701
Customs Declaration
6
Customs Value
3930.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
116539035
Document Type
N
Exchange Rate
1895.85
Flag Code
43
Identification Formula
2008100000000
Import Type
99
Incomex Office
99
Invoice Date
2008-01-19
Invoice Number
S/N
Legal Representative Document
860051616
Legal Representative Name
AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Municipality
13001.0
Number Packages
1
Other Costs
20.0
Packaging Code
BT
Payment Date
2008-01-19
Payment Form
99
Preprinted Number
62008100049790
Subheadings
2
Tariff Base
7451733
User ID
43
User Type
26
Value Added Tax Base
7451733
Verification Number
1