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Supply Chain Intelligence about:

Sierra Sierra Jose Vicente De La Sagrada Familia

企业页面   Colombia

See Sierra Sierra Jose Vicente De La Sagrada Familia's products and suppliers

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简洁并有序的南美国家货运信息。

1 South American shipment available for Sierra Sierra Jose Vicente De La Sagrada Familia
日期 数据来源 供应商 详细信息
2014-02-03 Colombia Imports
SIERRA SIERRA JOSE VICENTE DE LA SAGRADA FAMILIA
DO 13160 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...IA50213 17/12/2013;DE CAPACIDAD SUPERIOR O
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Contact information for Sierra Sierra Jose Vicente De La Sagrada Familia

 
地址
CR 80 A 35 A 67 BRR LAURELES ED BALEA BOYACA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004978975
Shipment Date
2014-02-03
Consignee
Sierra Sierra Jose Vicente De La Sagrada Familia
Consignee (Original Format)
SIERRA SIERRA JOSE VICENTE DE LA SAGRADA FAMILIA CR 80 A 35 A 67 BRR LAURELES ED BALEA
NIT ID (Original Format)
70079565
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
5
Shipper
Paul Mueller Co.
Shipper (Original Format)
PAUL MUELLER COMPANY 1600W PHELPS SPRINGFIEL, MO 65802
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. 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
ITWF34699
HS Code
7310100000
Goods Shipped
DO 13160 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...IA50213 17/12/2013;DE CAPACIDAD SUPERIOR O
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1123.55
Net Weight (kg)
952.0
Value of Goods, CIF (USD)
$26,309
Value of Goods, FOB (USD)
$21,720
Freight Cost
1188.0
Freight Value
4588.6
Insurance Cost
108.6
Total Tax Paid
11462000
Acceptance Date
2014-03-28
Acceptance Number
482014000118256
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
70462
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
26308.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
224014873
Document Type
N
Exchange Rate
1998.6
Filing Date
2014-03-28
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-17
Invoice Number
IA50213
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
8
Other Costs
3292.0
Packaging Code
YY
Payment Date
2014-01-22
Payment Form
1
Payment Value
11462000
Preprinted Number
482014000118256
Subheadings
1
Tariff Base
52580368
Tariff Paid
2629000
Tariff Percentage
5.0
Tariff Subtotal
2629000
Tariff Total
2629000
Total Paid
11462000
User Type
23
Value Added Tax Base
55209368
Value Added Tax Paid
8833000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8833000
Value Added Tax Total
8833000
Verification Number
2