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Supply Chain Intelligence about:

Audit Cpa S A S

企业页面   Colombia

See Audit Cpa 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。

2 South American shipments available for Audit Cpa S A S
日期 数据来源 供应商 详细信息
2019-02-26 Colombia Imports
AUDIT CPA S A S
COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
2019-10-01 Colombia Imports
AUDIT CPA S A S
COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
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 Audit Cpa S A S

 
地址
CL 127 B BIS 46 63 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3142536
Filing Date
2019-02-26
Shipment Date
2019-02-19
Consignee
Audit Cpa S A S
Consignee (Original Format)
AUDIT CPA S A S CL 127 B BIS 46 63
NIT ID (Original Format)
901037170
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gemalto Mexico SA De Cv
Shipper (Original Format)
GEMALTO MEXICO SA DE CV CALLE 9 ESTE NO 192 CIVAC MEXICO JI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
409018005790
HS Code
8473300000
Goods Shipped
COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.15
Net Weight (kg)
2.84
Value of Goods, CIF (USD)
$11,111
Value of Goods, FOB (USD)
$10,500
Freight Cost
558.14
Freight Value
610.64
Insurance Cost
52.5
Total Tax Paid
6661000
Acceptance Date
2019-02-20
Acceptance Number
32019000316591
Bank Branch ID
242
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
84805
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11110.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
320646709
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000316591
Import Type
1
Incomex Office
99
Invoice Date
2018-03-22
Invoice Number
G30334
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-22
Payment Form
1
Payment Value
6661000
Preprinted Number
32019000316591
Subheadings
1
Tariff Base
35057069
Total Paid
6661000
User Type
23
Value Added Tax Base
35057069
Value Added Tax Paid
6661000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6661000
Value Added Tax Total
6661000
Verification Number
1