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Supply Chain Intelligence about:

Tolosa De Rueda Aminta / Ferreteria El Prado

企业页面   Colombia

See Tolosa De Rueda Aminta / Ferreteria El Prado'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。

53 South American shipments available for Tolosa De Rueda Aminta / Ferreteria El Prado
日期 数据来源 供应商 详细信息
2007-04-04 Colombia Imports
TOLOSA DE RUEDA AMINTA / FERRETERIA EL PRADO
XX XXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXXXXXX X XXXXX XXXX X XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX
2007-04-04 Colombia Imports
TOLOSA DE RUEDA AMINTA / FERRETERIA EL PRADO
XX XXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXXXXX X XX XXX
2007-04-04 Colombia Imports
TOLOSA DE RUEDA AMINTA / FERRETERIA EL PRADO
XX XXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXX X XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX X X XX X X XXX
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 Tolosa De Rueda Aminta / Ferreteria El Prado

 
地址
HUILA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
007000001573
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Tolosa De Rueda Aminta / Ferreteria El Prado
Consignee (Original Format)
TOLOSA DE RUEDA AMINTA / FERRETERIA EL PRADO
NIT ID (Original Format)
28328075
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Urrea Herramientas Profesionales S
Shipper (Original Format)
URREA HERRAMIENTAS PROFESIONALES S.A. DE C.V.
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
37872007-44159
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205200000
Goods Shipped
XX XXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXXXXXX X XXXXX XXXX X XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
8.8
Net Weight (kg)
7.35
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$65
Freight Cost
2.51
Freight Value
3.49
Insurance Cost
0.32
Total Tax Paid
48938
Acceptance Date
2007-04-04
Acceptance Number
62007100089925
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
357041
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
67.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
68
Document Identifier
104965407
Document Type
N
Exchange Rate
2155.06
Flag Code
472
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
AA-565933
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality
13001.0
Number Packages
1
Other Costs
0.66
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
1
Payment Value
48938
Preprinted Number
62007100089925
Subheadings
53
Tariff Base
146523
Tariff Paid
21978
Tariff Percentage
15.0
Tariff Subtotal
21978
Tariff Total
21978
Total Paid
48938
Value Added Tax Base
168501
Value Added Tax Paid
26960
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26960
Value Added Tax Total
26960
Verification Number
8