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Supply Chain Intelligence about:

Bosques Del Zurqui S.A.

企业页面   Costa Rica

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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 Bosques Del Zurqui S.A.
日期 数据来源 客户 详细信息
2014-09-15 Colombia Imports
COMERCIALIZADORA INTERNACIONAL BANAEROS UNIDOS DE SANTA MART
DO 804309 DECLARACION 1 DE 1 -FACTURA(S) 3131-0714; PEDIDO F-3131-0714- 1 UNIDAD EQUIPO DE CONMUTACION DE RED. MARCA: DE
2014-08-19 Colombia Imports
COMERCIALIZADORA INTERNACIONAL BANANEROS UNIDOS DE SANTA MAR
DO 804309 DECLARACION 1 DE 1-FACTURA(S) 3131-0714; PEDIDO F-3131-0714- 1 UNIDAD EQUIPO DE
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Contact information for Bosques Del Zurqui S.A.

 
地址
EDIFICIO KPMG 5TO PISO. BOULEVARD M SAN JOSE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
116575005421
Filing Date
2014-09-15
Shipment Date
2014-08-02
Consignee
Comercializadora International Bananeros Unidos De Santa Mar
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL BANAEROS UNIDOS DE SANTA MART CARR TRONCAL DEL CARIBE KM 5 VIA A GAIRA
NIT ID (Original Format)
900031088
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
47
Shipper
Bosques Del Zurqui S.A.
Shipper (Original Format)
BOSQUES DEL ZURQUI S.A. EDIFICO KPMG 5TO PISO. BOULEVARD MU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
7965586996
HS Code
8517629000
Goods Shipped
DO 804309 DECLARACION 1 DE 1 -FACTURA(S) 3131-0714; PEDIDO F-3131-0714- 1 UNIDAD EQUIPO DE CONMUTACION DE RED. MARCA: DE
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.7
Net Weight (kg)
8.7
Value of Goods, CIF (USD)
$2,663
Value of Goods, FOB (USD)
$2,407
Freight Cost
176.94
Freight Value
256.88
Insurance Cost
40.0
Acceptance Date
2014-09-15
Acceptance Number
19201400000424
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
47229
Customs Agent
27
Customs Code
C200
Customs Declaration
19
Customs Value
2663.4
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
47
Document Identifier
234400599
Exchange Rate
1877.77
Flag Code
23
Identification Formula
5007006281581
Import Type
99
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
3131-0714
Legal Representative Document
36553724
Legal Representative Name
VISBAL DIAZGRANADOS MARTHA LUCIA
Municipality
47001.0
Number Packages
1
Other Costs
39.94
Packaging Code
YY
Payment Date
2014-07-31
Payment Form
99
Payment Value
1090000
Preprinted Number
20124090173158
Tariff Base
5001253
Tariff Percentage
5.0
Tariff Subtotal
250000
Tariff Total
250000
User ID
113
User Type
53
Value Added Tax Base
5251253
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
840000
Value Added Tax Total
840000
Verification Number
9