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Supply Chain Intelligence about:

Wijosgu S.A.S.

企业页面   Colombia

See Wijosgu S.A.S.'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。

3 South American shipments available for Wijosgu S.A.S.
日期 数据来源 供应商 详细信息
2012-03-26 Colombia Imports
WIJOSGU S.A.S.
DO 108548 DECLARACION 1 DE 3-FACTURA(S) 0009-00000001;PEDIDO F-0009-00000001-2 UNIDAD BUSO
2012-03-26 Colombia Imports
WIJOSGU S.A.S.
DO 108548 DECLARACION 2 DE 3-FACTURA(S) 0009-00000001,0009-00000002;PEDIDO F-0009-00000001
2012-03-26 Colombia Imports
WIJOSGU S.A.S.
DO 108548 DECLARACION 3 DE 3-FACTURA(S) 0009-00000003;PEDIDO F-0009-00000001-11 UNIDAD BUS
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 Wijosgu S.A.S.

 
地址
CL 51 51 19 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
116575002863
Filing Date
2012-03-26
Shipment Date
2011-12-20
Consignee
Wijosgu S.A.S.
Consignee (Original Format)
WIJOSGU S.A.S. CL 51 51 19
NIT ID (Original Format)
900451803
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
5
Shipper
Arguar Srl
Shipper (Original Format)
ARGUAR S.R.L CAXARAVILLE 1122-AVELLANEDA, BUENOS
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Country of Sale
Argentina
Transport Method
Air
Transport Document
OASA-000326
HS Code
6110309000
Goods Shipped
DO 108548 DECLARACION 1 DE 3-FACTURA(S) 0009-00000001;PEDIDO F-0009-00000001-2 UNIDAD BUSO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$42
Freight Cost
2.34
Freight Value
7.52
Insurance Cost
1.97
Acceptance Date
2012-02-20
Acceptance Number
902012000028746
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7610
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
49.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
192228058
Exchange Rate
1792.92
Flag Code
169
Identification Formula
20120000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-16
Invoice Number
0009-00000001
Legal Representative Document
98528933
Legal Representative Name
LONDOÃ`O RENDON JAIME ALBERTO
Municipality
5001.0
Number Packages
1
Other Costs
3.21
Packaging Code
YY
Payment Date
2011-12-16
Payment Form
8
Payment Value
20000
Preprinted Number
9020120000287470
Subheadings
3
Tariff Base
88785
Tariff Paid
5000
Tariff Percentage
6.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
20000
User Type
23
Value Added Tax Base
93785
Value Added Tax Paid
15000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
3