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Supply Chain Intelligence about:

Soto Lopera Juan Guillermo

企业页面   Colombia

See Soto Lopera Juan Guillermo'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。

54 South American shipments available for Soto Lopera Juan Guillermo
日期 数据来源 供应商 详细信息
2016-12-29 Colombia Imports
SOTO LOPERA JUAN GUILLERMO
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX
2016-12-29 Colombia Imports
SOTO LOPERA JUAN GUILLERMO
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
2016-12-29 Colombia Imports
SOTO LOPERA JUAN GUILLERMO
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Soto Lopera Juan Guillermo

 
地址
CL 53 49 109 LC 104 BOYACA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575007430635
Shipment Date
2016-12-29
Filing Date
2016-12-29
Consignee
Soto Lopera Juan Guillermo
Consignee (Original Format)
SOTO LOPERA JUAN GUILLERMO CL 53 49 109 LC 104
NIT ID (Original Format)
71587267
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Casio Computer Co., Ltd.
Shipper (Original Format)
CASIO COMPUTER CO.,LTD. 6-2 HON-MACHI 1-CHOME,SHIBUYA-KU, 1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
5113696781
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.12
Freight Value
0.13
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2016-12-29
Acceptance Number
32016001824024
Bank Branch ID
420
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9353
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
3.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
5
Document Identifier
277792786
Document Type
N
Exchange Rate
2996.03
Flag Code
23
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-28
Invoice Number
15280077
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-11-28
Payment Form
8
Payment Value
3000
Preprinted Number
32016001824024
Subheadings
12
Tariff Base
10336
Tariff Paid
1000
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
3000
User Type
23
Value Added Tax Base
11336
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
2