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Supply Chain Intelligence about:

Zuluaga Gomez Luis Hernando

企业页面   Colombia

See Zuluaga Gomez Luis Hernando'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。

262 South American shipments available for Zuluaga Gomez Luis Hernando
日期 数据来源 供应商 详细信息
2012-09-28 Colombia Imports
ZULUAGA GOMEZ LUIS HERNANDO
XX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX X
2012-09-28 Colombia Imports
ZULUAGA GOMEZ LUIS HERNANDO
X XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
2012-09-28 Colombia Imports
ZULUAGA GOMEZ LUIS HERNANDO
X XXX XXXX XXXXXXX XXXXXXXX XXXXXXX XXX XXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXX XXXX
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 Gomez Luis Hernando

 
地址
CL DE LA LOZA 12 A 30 BOYACA
 
 

Sample Bill of Lading

262 shipment records available

Bill of Lading Number
57500368
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Zuluaga Gomez Luis Hernando
Consignee (Original Format)
ZULUAGA GOMEZ LUIS HERNANDO CL 100 A 12 A 30
NIT ID (Original Format)
16468020
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Aries Zona Libre S.A
Shipper (Original Format)
MAY S ZONA LIBRE, S.A.
Carrier (Original Format)
GIL GRAJALES HERNANDO
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
LM01002
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
191.0
Item Quantity Unit
U
Gross Weight (kg)
753.97
Net Weight (kg)
678.57
Value of Goods, CIF (USD)
$788
Value of Goods, FOB (USD)
$672
Freight Cost
113.1
Freight Value
116.46
Insurance Cost
3.36
Total Tax Paid
227000
Acceptance Date
2012-09-28
Acceptance Number
412012000008069
Bank Branch ID
620
Bank ID
1
Customs
41
Customs Agent Consecutive Operation
76851
Customs Agent
2
Customs Code
C172
Customs Declaration
41
Customs Value
788.11
Declaration Type
1
Deposit Code
24200
Destination Providence
5
Document Identifier
379047
Document Type
N
Economic Activity
5239
Exchange Rate
1798.98
Flag Code
580
Identification Formula
12012000000000
Import Type
1
Incomex Office
99
Legal Representative Document
14893074
Legal Representative Name
ECHEVERRY RAMIREZ CESAR AUGUSTO
Municipality
5837.0
Number Packages
400
Payment Date
2012-09-19
Payment Form
5
Payment Value
227000
Preprinted Number
412012000008069
Tariff Base
1417794
Total Paid
227000
Value Added Tax Base
1417794
Value Added Tax Paid
227000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
2