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Supply Chain Intelligence about:

Rueda Avila Maria Stella

企业页面   Colombia

See Rueda Avila Maria Stella'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。

169 South American shipments available for Rueda Avila Maria Stella
日期 数据来源 供应商 详细信息
2012-11-09 Colombia Imports
RUEDA AVILA MARIA STELLA
XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XX XX XXXX XXXX XX XXXXX XXXXXXXX XXXXXX XXXX XXX XXXXX
2012-11-09 Colombia Imports
RUEDA AVILA MARIA STELLA
XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XX XX XXXX XXXX XX XXXXX XXXXXXXX XXXXXX XXXX XXX XXXXX
2012-11-09 Colombia Imports
RUEDA AVILA MARIA STELLA
XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XX XX XXXX XXXX XX XXXXX XXXXXXXX XXXXXX XXXX XXX XXXXX
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 Rueda Avila Maria Stella

 
地址
CL 79 51 72 LC 7 CAUCA
 
 

Sample Bill of Lading

169 shipment records available

Shipment Date
2012-11-09
Filing Date
2012-11-09
Consignee
Rueda Avila Maria Stella
Consignee (Original Format)
RUEDA AVILA MARIA STELLA CL 79 51 72 LC 7
NIT ID (Original Format)
22408194
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
N.G USA Corp.
Shipper (Original Format)
N.G USA CORP. 1720 NW 94 AVE. MIAMI FL 33172
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204620000
Goods Shipped
XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XX XX XXXX XXXX XX XXXXX XXXXXXXX XXXXXX XXXX XXX XXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
8.85
Net Weight (kg)
7.97
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$243
Freight Cost
25.36
Freight Value
28.82
Insurance Cost
1.22
Total Tax Paid
165000
Acceptance Date
2012-11-07
Acceptance Number
872012000290829
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
308785
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
271.92
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
202552497
Document Type
N
Economic Activity
5233
Exchange Rate
1825.5
Flag Code
249
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-26
Invoice Number
46971
Legal Representative Document
22441962
Legal Representative Name
VILLARREAL DE GOMEZ BEATRIZ ISIDORA
Municipality
8001.0
Number Packages
3
Other Costs
2.24
Packaging Code
PK
Payment Form
1
Payment Value
165000
Preprinted Number
872012000290829
Subheadings
16
Tariff Base
496390
Tariff Paid
74000
Tariff Percentage
15.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
165000
User Type
23
Value Added Tax Base
570390
Value Added Tax Paid
91000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000