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Supply Chain Intelligence about:

Rubiela Calle Calle

企业页面   Colombia

See Rubiela Calle Calle'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 Rubiela Calle Calle
日期 数据来源 供应商 详细信息
2012-10-17 Colombia Imports
RUBIELA CALLE CALLE
D.O GC GC1353 //// MENAJE DOMESTICO DE LA SEÑORA RUBIELA CALLE CALLE, NOS ACOGEMOS AL ARTI
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Contact information for Rubiela Calle Calle

 
地址
CALLE 13 ·4-28
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575003748382
Shipment Date
2012-10-17
Consignee
Rubiela Calle Calle
Consignee (Original Format)
RUBIELA CALLE CALLE CALLE 13 ·4-28
NIT ID (Original Format)
29806342
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Rubiela Calle Calle
Shipper (Original Format)
RUBIELA CALLE CALLE 6843 NARCOOSSEED RD SUITE 74
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG202219-1
HS Code
9805000000
Goods Shipped
D.O GC GC1353 //// MENAJE DOMESTICO DE LA SEÑORA RUBIELA CALLE CALLE, NOS ACOGEMOS AL ARTI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4811.0
Net Weight (kg)
4811.0
Value of Goods, CIF (USD)
$5,270
Value of Goods, FOB (USD)
$4,000
Freight Cost
1250.0
Freight Value
1270.0
Insurance Cost
20.0
Total Tax Paid
1421000
Acceptance Date
2012-10-19
Acceptance Number
482012000461662
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68562
Customs Agent
27
Customs Code
C700
Customs Declaration
48
Customs Value
5270.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
201651650
Document Type
N
Exchange Rate
1797.68
Filing Date
2012-10-19
Flag Code
43
Identification Formula
82012000000000
Import Type
99
Incomex Office
99
Legal Representative Document
73101262
Legal Representative Name
RAMIREZ TIVIDOR CARLOS
Municipality
47001.0
Number Packages
116
Packaging Code
PK
Payment Date
2012-10-14
Payment Form
99
Payment Value
1421000
Preprinted Number
482012000461662
Subheadings
1
Tariff Base
9473774
Tariff Paid
1421000
Tariff Percentage
15.0
Tariff Subtotal
1421000
Tariff Total
1421000
Total Paid
1421000
User Type
23
Value Added Tax Base
10894774
Verification Number
8