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Supply Chain Intelligence about:

Rodriguez Ortiz Emigdio

企业页面   Colombia

See Rodriguez Ortiz Emigdio's products and suppliers

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简洁并有序的南美国家货运信息。

48 South American shipments available for Rodriguez Ortiz Emigdio
日期 数据来源 供应商 详细信息
2019-07-09 Colombia Imports
RODRIGUEZ ORTIZ EMIGDIO
DO SI031912063/PEDIDO G5IM1907178891 DECLARACION 1 DE 1; FACTURA(S):PW19040201;: NO REQUIE
2019-08-06 Colombia Imports
RODRIGUEZ ORTIZ EMIGDIO
DO SI031912471/PEDIDO G5IM1907180194 DECLARACION 1 DE 1; FACTURA(S):DD190513J;: NO REQUIER
2019-11-05 Colombia Imports
RODRIGUEZ ORTIZ EMIGDIO
DO SI031912889/PEDIDO G5IM1911189001 DECLARACION 1 DE 1; FACTURA(S):PW19061701; NO REQUIER
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 Rodriguez Ortiz Emigdio

 
地址
CL 24 A 81 83 CUNDINAMARCA
 
 

Sample Bill of Lading

48 shipment records available

Bill of Lading Number
019000016770
Filing Date
2019-07-09
Shipment Date
2019-06-08
Consignee
Rodriguez Ortiz Emigdio
Consignee (Original Format)
RODRIGUEZ ORTIZ EMIGDIO CL 24 A 81 83
NIT ID (Original Format)
17189888
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ping Well Industrial Co., Ltd.
Shipper (Original Format)
PING WELL INDUSTRIAL CO., LTD. NO.51, LANE 5 SHUH YIH , SHUH YIH L
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
TKEBUN1940007
HS Code
9209920000
Goods Shipped
DO SI031912063/PEDIDO G5IM1907178891 DECLARACION 1 DE 1; FACTURA(S):PW19040201;: NO REQUIE
Item Quantity
30360.0
Item Quantity Unit
U
Gross Weight (kg)
2205.0
Net Weight (kg)
2041.0
Value of Goods, CIF (USD)
$10,741
Value of Goods, FOB (USD)
$10,523
Freight Cost
180.9
Freight Value
217.73
Insurance Cost
36.83
Total Tax Paid
6545000
Acceptance Date
2019-07-08
Acceptance Number
32019001124494
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
64250
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10740.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
324710930
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
32019001124494
Import Type
1
Incomex Office
99
Invoice Date
2019-04-10
Invoice Number
PW19040201
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-04-19
Payment Form
8
Payment Value
6545000
Preprinted Number
32019001124494
Subheadings
1
Tariff Base
34445303
User Type
23
Value Added Tax Base
34445303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6545000
Value Added Tax Total
6545000
Verification Number
4