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Supply Chain Intelligence about:

Ropero Perez Fabiola De Jesus

企业页面   Colombia

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简洁并有序的南美国家货运信息。

1 South American shipment available for Ropero Perez Fabiola De Jesus
日期 数据来源 供应商 详细信息
2011-02-14 Colombia Imports
ROPERO PEREZ FABIOLA DE JESUS
DO 0411-02-2011(1-1) MUESTRAS SIN VALOR COMERCIAL. NOS ACOGEMOS AL ART. 16 DEL DECRETO 3803 DE 2006, NO REQUIERE REGISTR
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Contact information for Ropero Perez Fabiola De Jesus

 
地址
CR 30 A 25 37 BRR LOS HEROES CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575001999588
Shipment Date
2011-02-14
Consignee
Ropero Perez Fabiola De Jesus
Consignee (Original Format)
ROPERO PEREZ FABIOLA DE JESUS CR 30 A 25 37 BRR LOS HEROES
NIT ID (Original Format)
46359418
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Special Tours Mayorista De
Shipper (Original Format)
SPECIAL TOURS MAYORISTA DE VIAJES, S.A. C/FERRAZ, 72 - 28008
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADE SA NIVEL 1
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
MAD61CTG100014
HS Code
4911100000
Goods Shipped
DO 0411-02-2011(1-1) MUESTRAS SIN VALOR COMERCIAL. NOS ACOGEMOS AL ART. 16 DEL DECRETO 3803 DE 2006, NO REQUIERE REGISTR
Item Quantity
25589.0
Item Quantity Unit
KG
Gross Weight (kg)
25589.0
Net Weight (kg)
25589.0
Value of Goods, CIF (USD)
$6,137
Value of Goods, FOB (USD)
$4,139
Freight Cost
1980.0
Freight Value
1998.0
Insurance Cost
18.0
Total Tax Paid
3891000
Acceptance Date
2011-03-05
Acceptance Number
482011000070366
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27270
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
6136.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
9320438
Document Type
N
Exchange Rate
1898.39
Filing Date
2011-03-08
Flag Code
434
Identification Formula
82011000000000
Import Type
5
Incomex Office
99
Invoice Date
2011-01-24
Invoice Number
63/11
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2011-02-03
Payment Form
99
Payment Value
3891000
Preprinted Number
482011000070366
Subheadings
1
Tariff Base
11649888
Tariff Paid
1747000
Tariff Percentage
15.0
Tariff Subtotal
1747000
Tariff Total
1747000
Total Paid
3891000
Value Added Tax Base
13396888
Value Added Tax Paid
2144000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2144000
Value Added Tax Total
2144000
Verification Number
4