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Supply Chain Intelligence about:

Zuluaga Aristizabal Luis Carlos

企业页面   Colombia

See Zuluaga Aristizabal Luis Carlos'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。

375 South American shipments available for Zuluaga Aristizabal Luis Carlos
日期 数据来源 供应商 详细信息
2020-02-13 Colombia Imports
ZULUAGA ARISTIZABAL LUIS CARLOS
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXX
2020-02-13 Colombia Imports
ZULUAGA ARISTIZABAL LUIS CARLOS
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXX
2020-03-02 Colombia Imports
ZULUAGA ARISTIZABAL LUIS CARLOS
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Zuluaga Aristizabal Luis Carlos

 
地址
CR 51 CL 45 75 IN 315 BOYACA
 
 

Sample Bill of Lading

375 shipment records available

Bill of Lading Number
013420
Shipment Date
2020-02-13
Filing Date
2020-02-13
Consignee
Zuluaga Aristizabal Luis Carlos
Consignee (Original Format)
ZULUAGA ARISTIZABAL LUIS CARLOS CR 51 CL 45 75 IN 315
NIT ID (Original Format)
71611731
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Harwin Trading Co., Ltd.
Shipper (Original Format)
HARWIN TRADING CO., LIMITED UNIT 2 #, 22 BUILDING, HOUZHANG VIL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Truck
Transport Document
TBSAS10032
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607110000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
1092.8
Net Weight (kg)
983.52
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$120
Freight Cost
43.67
Freight Value
78.42
Insurance Cost
0.48
Total Tax Paid
207000
Acceptance Date
2020-02-13
Acceptance Number
352020000065649
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
543951
Customs Agent
1
Customs Code
C200
Customs Declaration
35
Customs Value
198.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
5
Document Identifier
339418855
Document Type
N
Exchange Rate
3378.43
Flag Code
434
Identification Formula
35202000006564
Import Type
1
Incomex Office
99
Invoice Date
2020-01-05
Invoice Number
SANTI20-01
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
164
Other Costs
34.27
Packaging Code
CT
Payment Date
2020-01-07
Payment Form
1
Payment Value
207000
Preprinted Number
352020000065649
Subheadings
2
Tariff Base
670348
Tariff Percentage
10.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
737348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
9