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Supply Chain Intelligence about:

Amigos Del Cine S A S

企业页面   Colombia

See Amigos Del Cine S A S'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。

77 South American shipments available for Amigos Del Cine S A S
日期 数据来源 供应商 详细信息
2017-08-30 Colombia Imports
AMIGOS DEL CINE S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXX XXXX XX
2017-08-30 Colombia Imports
AMIGOS DEL CINE S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXX XXXX XX
2017-08-30 Colombia Imports
AMIGOS DEL CINE S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXX XXXX 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

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Contact information for Amigos Del Cine S A S

 
地址
CR 49 91 31 BRR LA CASTELLANA CUNDINAMARCA
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575008149870
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Amigos Del Cine S A S
Consignee (Original Format)
AMIGOS DEL CINE S A S CR 49 91 31 BRR LA CASTELLANA
NIT ID (Original Format)
800152136
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Arri Inc.
Shipper (Original Format)
ARRI INC 617 ROUTE 303 BLAUVELT, NY 10913
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Germany
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
PLC-5325
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9007910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.17
Net Weight (kg)
13.65
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$61
Freight Cost
21.58
Freight Value
25.41
Insurance Cost
0.31
Total Tax Paid
49000
Acceptance Date
2017-08-30
Acceptance Number
32017001325527
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
81500
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
86.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
11
Document Identifier
290413693
Document Type
N
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001325527
Import Type
1
Incomex Office
99
Invoice Date
2017-08-10
Invoice Number
6000042639
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.52
Packaging Code
PK
Payment Date
2017-08-24
Payment Form
8
Payment Value
49000
Preprinted Number
32017001325527
Subheadings
3
Tariff Base
257490
Total Paid
49000
User Type
23
Value Added Tax Base
257490
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
8