菜单

Supply Chain Intelligence about:

Aguas De La Santa Maria Sociedad Por Acciones Simplificada E

企业页面   Colombia

See Aguas De La Santa Maria Sociedad Por Acciones Simplificada E'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。

2 South American shipments available for Aguas De La Santa Maria Sociedad Por Acciones Simplificada E
日期 数据来源 供应商 详细信息
2018-10-24 Colombia Imports
AGUAS DE LA SANTA MARIA SOCIEDAD POR ACCIONES SIMPLIFICADA E
DO 329559 DECLARACION(2-2) FACTURA: 20180809/01 FECHA: 2018-08-09 PRODUCTO: PLATINAS, MATE
2018-10-24 Colombia Imports
AGUAS DE LA SANTA MARIA SOCIEDAD POR ACCIONES SIMPLIFICADA E
DO 329559 DECLARACION(1-2) FACTURA: 20180809/01 FECHA: 2018-08-09 PRODUCTO: PERNO, MATERIA
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 Aguas De La Santa Maria Sociedad Por Acciones Simplificada E

 
地址
CR 43 A 14 27 OF 101 ED COLINAS DEL BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009251896
Filing Date
2018-10-24
Shipment Date
2018-08-31
Consignee
Aguas De La Santa Maria Sociedad Por Acciones Simplificada E
Consignee (Original Format)
AGUAS DE LA SANTA MARIA SOCIEDAD POR ACCIONES SIMPLIFICADA E CR 43 A 14 27 OF 101 ED COLINAS DEL
NIT ID (Original Format)
900914266
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Kossler GmbH & Co Kg
Shipper (Original Format)
KOSSLER GMBH & CO KG GEORGENER HAUPTSTRABE 122-3151 ST.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
11367283401
HS Code
7326909000
Goods Shipped
DO 329559 DECLARACION(2-2) FACTURA: 20180809/01 FECHA: 2018-08-09 PRODUCTO: PLATINAS, MATE
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
140.0
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$2,379
Value of Goods, FOB (USD)
$1,050
Freight Cost
1327.69
Freight Value
1328.12
Insurance Cost
0.43
Total Tax Paid
1832000
Acceptance Date
2018-10-23
Acceptance Number
32018002264954
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
213412
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
2378.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
5
Document Identifier
314105947
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002264954
Import Type
99
Incomex Office
99
Invoice Date
2018-08-09
Invoice Number
20180809/01
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-08-23
Payment Form
99
Payment Value
1832000
Preprinted Number
32018002264954
Subheadings
2
Tariff Base
7346049
Tariff Paid
367000
Tariff Percentage
5.0
Tariff Subtotal
367000
Tariff Total
367000
Total Paid
1832000
User Type
23
Value Added Tax Base
7713049
Value Added Tax Paid
1465000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1465000
Value Added Tax Total
1465000
Verification Number
8