菜单

Supply Chain Intelligence about:

Anvani Group S.A.S

企业页面   Colombia

See Anvani Group S.A.S'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 Anvani Group S.A.S
日期 数据来源 供应商 详细信息
2019-02-13 Colombia Imports
ANVANI GROUP S.A.S
DIM 1/1 D.O. 1/039/2019/ MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 20
2019-05-08 Colombia Imports
ANVANI GROUP S.A.S
DIM 1/1 D.O. 1/120/2019/ MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 20
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 Anvani Group S.A.S

 
地址
CL 11 1 A 124 ARAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009723309
Filing Date
2019-02-13
Shipment Date
2019-02-12
Consignee
Anvani Group S.A.S
Consignee (Original Format)
ANVANI GROUP S.A.S CL 11 1 A 124
NIT ID (Original Format)
900347767
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Shanghai Heya Decoration Material Co., Ltd.
Shipper (Original Format)
SHANGHAI HEYA DECORATION MATERIAL CO LTD ROOM 205,BUILDING D2, NO 220 JIUGAN
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
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
001-58029112
HS Code
3926909090
Goods Shipped
DIM 1/1 D.O. 1/039/2019/ MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 20
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$1,474
Value of Goods, FOB (USD)
$455
Freight Cost
954.31
Freight Value
1019.31
Insurance Cost
65.0
Total Tax Paid
1418000
Acceptance Date
2019-02-13
Acceptance Number
32019000273722
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
958718
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1474.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
320182615
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000273722
Import Type
1
Incomex Office
99
Invoice Date
2019-01-29
Invoice Number
HY2019012801
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
25175.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-01-30
Payment Form
8
Payment Value
1418000
Preprinted Number
32019000273722
Subheadings
1
Tariff Base
4585782
Tariff Percentage
10.0
Tariff Subtotal
459000
Tariff Total
459000
User Type
23
Value Added Tax Base
5044782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
959000
Value Added Tax Total
959000
Verification Number
2