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Supply Chain Intelligence about:

Torres Ortegon Juan Carlos

企业页面   Colombia

See Torres Ortegon Juan Carlos's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

59 South American shipments available for Torres Ortegon Juan Carlos
日期 数据来源 供应商 详细信息
2014-09-19 Colombia Imports
TORRES ORTEGON JUAN CARLOS
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
2014-09-19 Colombia Imports
TORRES ORTEGON JUAN CARLOS
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
2014-09-19 Colombia Imports
TORRES ORTEGON JUAN CARLOS
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
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 Torres Ortegon Juan Carlos

 
地址
CL 9 BIS 19 A 38 OF 602 CUNDINAMARCA
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
014000029329
Shipment Date
2014-09-19
Filing Date
2014-09-19
Consignee
Torres Ortegon Juan Carlos
Consignee (Original Format)
TORRES ORTEGON JUAN CARLOS CL 9 BIS 19 A 38 OF 602
NIT ID (Original Format)
80239440
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Poly Industry Co., Ltd.
Shipper (Original Format)
POLY INTERNATIONAL TRADING CO..LTD SUITE A06,10/F WORLD COMMERCE ENTER
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HUACTG100016
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901910000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
1929.24
Net Weight (kg)
1736.32
Value of Goods, CIF (USD)
$8,245
Value of Goods, FOB (USD)
$7,452
Freight Cost
756.1
Freight Value
793.36
Insurance Cost
37.26
Acceptance Date
2014-09-19
Acceptance Number
32014001469056
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
146008
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
8245.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25198
Destination Providence
11
Document Identifier
234343497
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-15
Invoice Number
201407
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
513
Packaging Code
BT
Payment Date
2014-08-01
Payment Form
1
Preprinted Number
32014001469056
Subheadings
11
Tariff Base
16325070
User Type
23
Value Added Tax Base
16325070
Verification Number
4