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Supply Chain Intelligence about:

Tejada Gonzalez Pablo Emilio

企业页面   Colombia

See Tejada Gonzalez Pablo Emilio'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 Tejada Gonzalez Pablo Emilio
日期 数据来源 供应商 详细信息
2017-04-19 Colombia Imports
TEJADA GONZALEZ PABLO EMILIO
DO,00005136 Pedido JL014650 - D,I, 17882626 F/N VP-10-0533 07/02/17 REFERENCIA JDBALRWT32
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 Tejada Gonzalez Pablo Emilio

 
地址
CL 145 47 33 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
310752
Shipment Date
2017-04-19
Consignee
Tejada Gonzalez Pablo Emilio
Consignee (Original Format)
TEJADA GONZALEZ PABLO EMILIO CL 145 47 33
NIT ID (Original Format)
79453311
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Nissan S.A.
Shipper (Original Format)
DISTRIBUIDORA NISSAN S.A CL 13 50 69
Shipper Global HQ
Distribuidora Nissan S.A.
Shipper Domestic HQ
Distribuidora Nissan S.A.
Carrier (Original Format)
LOEXA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Japan
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Transport Method
Truck
Transport Document
EUKOJPCB1449703
HS Code
8703239090
Goods Shipped
DO,00005136 Pedido JL014650 - D,I, 17882626 F/N VP-10-0533 07/02/17 REFERENCIA JDBALRWT32
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1540.0
Net Weight (kg)
1540.0
Value of Goods, CIF (USD)
$14,557
Value of Goods, FOB (USD)
$13,748
Freight Cost
798.87
Freight Value
809.46
Insurance Cost
10.59
Total Tax Paid
7920000
Acceptance Date
2017-04-28
Acceptance Number
882017000046626
Annual License
2017
Bank Branch ID
22
Bank ID
9
Customs
88
Customs Agent Consecutive Operation
50741
Customs Agent
7
Customs Code
C216
Customs Declaration
88
Customs Value
14557.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
11
Document Identifier
283504550
Document Type
L
Exchange Rate
2863.39
Filing Date
2017-05-05
Flag Code
169
Identification Formula
88201700004662
Import Type
99
Incomex Office
3
Invoice Date
2017-02-07
Invoice Number
VP-10-0533
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21931673
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-11-15
Payment Form
99
Payment Value
7920000
Preprinted Number
882017000046626
Subheadings
1
Tariff Base
41683685
Total Paid
7920000
User Type
23
Value Added Tax Base
41683685
Value Added Tax Paid
7920000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7920000
Value Added Tax Total
7920000
Verification Number
2