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Supply Chain Intelligence about:

Aloe And Coffee Sas

企业页面   Colombia

See Aloe And Coffee Sas'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 Aloe And Coffee Sas
日期 数据来源 供应商 详细信息
2017-04-10 Colombia Imports
ALOE AND COFFEE SAS
DO 0101051703-111-001 DECLARACION(1-3) MERCANCIA NUEVA //. FACTURA: 17020832 FECHA: 2017-0
2017-04-10 Colombia Imports
ALOE AND COFFEE SAS
DO 0101051703-111-001 DECLARACION(3-3) MERCANCIA NUEVA // NOS ACOGEMOAS AL DECRETO 1625 DE
2017-04-10 Colombia Imports
ALOE AND COFFEE SAS
DO 0101051703-111-001 DECLARACION(2-3) MERCANCIA NUEVA //. FACTURA: 17020832 FECHA: 2017-0
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 Aloe And Coffee Sas

 
地址
DG 4 A 28 A 46 ARAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575007691858
Filing Date
2017-04-10
Shipment Date
2017-03-14
Consignee
Aloe And Coffee Sas
Consignee (Original Format)
ALOE AND COFFEE SAS DG 4 A 28 A 46
NIT ID (Original Format)
900660563
Consignee Class
P
Consignee Province
25
Shipper
Shenzhen Onwin Enterprise Ltd.
Shipper (Original Format)
SHENZHEN ONWIN ENTERPRISE LIMITED 4TH FLOOR, SHENHUI RD., LONGGANG 51
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1257488050
HS Code
3923900000
Goods Shipped
DO 0101051703-111-001 DECLARACION(1-3) MERCANCIA NUEVA //. FACTURA: 17020832 FECHA: 2017-0
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$209
Freight Cost
121.1
Freight Value
172.6
Insurance Cost
1.04
Total Tax Paid
401000
Acceptance Date
2017-04-10
Acceptance Number
32017000499126
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
568472
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
381.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
282473031
Document Type
N
Exchange Rate
2853.1
Flag Code
249
Identification Formula
32017000499126
Import Type
1
Incomex Office
99
Invoice Date
2017-03-11
Invoice Number
17020832
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
25899.0
Number Packages
6
Other Costs
50.46
Packaging Code
CT
Payment Date
2017-03-11
Payment Form
1
Payment Value
401000
Preprinted Number
32017000499126
Subheadings
3
Tariff Base
1088429
Tariff Percentage
15.0
Tariff Subtotal
163000
Tariff Total
163000
User Type
23
Value Added Tax Base
1251429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
2