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Supply Chain Intelligence about:

Akolatronic Medellin S.A.S.

企业页面   Colombia

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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。

2 South American shipments available for Akolatronic Medellin S.A.S.
日期 数据来源 供应商 详细信息
2012-10-02 Colombia Imports
AKOLATRONIC MEDELLIN S.A.S.
DIM 2/2 D.O. 20122204 //8 UN) PRODUCTO.DISPISITIVO DE ALMACENAMIENTO USB //MARCA. AKOLATRO
2012-10-02 Colombia Imports
AKOLATRONIC MEDELLIN S.A.S.
DIM 1/2 D.O. 20122204/258 UND//PRODUCTO.GORRAS DE DIFERENTES COLORES // COMPOSICION: TEXTI
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

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Contact information for Akolatronic Medellin S.A.S.

 
地址
CL 11 A CR 43 E 5 IN 201 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003620821
Filing Date
2012-10-02
Shipment Date
2012-08-31
Consignee
Akolatronic Medellin S.A.S.
Consignee (Original Format)
AKOLATRONIC MEDELLIN S.A.S. CL 11 A CR 43 E 5 IN 201
NIT ID (Original Format)
900524960
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Wear Fashion
Shipper (Original Format)
WEAR FASHION CR 869-CALLE PALMAS ESQ 4
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
800446319847
HS Code
8523510000
Goods Shipped
DIM 2/2 D.O. 20122204 //8 UN) PRODUCTO.DISPISITIVO DE ALMACENAMIENTO USB //MARCA. AKOLATRO
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
1.41
Net Weight (kg)
1.27
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$168
Freight Cost
39.9
Freight Value
40.57
Insurance Cost
0.67
Total Tax Paid
60000
Acceptance Date
2012-10-02
Acceptance Number
32012001418447
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
158597
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
208.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
201015082
Document Type
N
Exchange Rate
1798.08
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
0111
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-08-29
Payment Form
5
Payment Value
60000
Preprinted Number
32012001418447
Subheadings
2
Tariff Base
375026
Total Paid
60000
User Type
23
Value Added Tax Base
375026
Value Added Tax Paid
60000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
5