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Supply Chain Intelligence about:

Buitrago Osorio Distribuidores S.A.S.

企业页面   Colombia

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简洁并有序的南美国家货运信息。

2 South American shipments available for Buitrago Osorio Distribuidores S.A.S.
日期 数据来源 供应商 详细信息
2019-10-11 Colombia Imports
BUITRAGO OSORIO DISTRIBUIDORES S.A.S.
DO BU19I0328 ,Pedido AIMPO10287 ,Formato 1 de 1; Factura(s)...PYV190730 30/07/2019;NOS ACO
2019-12-19 Colombia Imports
BUITRAGO OSORIO DISTRIBUIDORES S.A.S.
DO BU19I0432 ,Pedido AIMPO10331 ,Formato 1 de 1; Factura(s)...PYV191012 12102019;NOS ACOGEMOS AL DECRETO 09252013, ME
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Contact information for Buitrago Osorio Distribuidores S.A.S.

 
地址
CL 9 NORTE 9 60 CONJ BELLA MONTANA NARINO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010342292
Filing Date
2019-10-11
Shipment Date
2019-10-08
Consignee
Buitrago Osorio Distribuidores S.A.S.
Consignee (Original Format)
BUITRAGO OSORIO DISTRIBUIDORES S.A.S. CL 9 NORTE 9 60 CONJ BELLA MONTAÑA
NIT ID (Original Format)
901306790
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
17
Shipper
Puyuan(Dalian) Pet Products Co., Ltd.
Shipper (Original Format)
PUYUAN (DALIAN) PET PRODUCTS CO., LTD 702, NO, 111-14, SHENGLI ROAD, XIGA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
FCLJ1908116
HS Code
3824999900
Goods Shipped
DO BU19I0328 ,Pedido AIMPO10287 ,Formato 1 de 1; Factura(s)...PYV190730 30/07/2019;NOS ACO
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24126.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$6,780
Value of Goods, FOB (USD)
$5,145
Freight Cost
1595.0
Freight Value
1635.0
Insurance Cost
40.0
Total Tax Paid
5866000
Acceptance Date
2019-10-10
Acceptance Number
352019000477669
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
495053
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6780.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
329189439
Document Type
N
Exchange Rate
3467.6
Flag Code
434
Identification Formula
35201900047766
Import Type
1
Incomex Office
99
Invoice Date
2019-07-30
Invoice Number
PYV190730
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
17001.0
Number Packages
975
Packaging Code
PK
Payment Date
2019-08-27
Payment Form
8
Payment Value
5866000
Preprinted Number
352019000477669
Subheadings
1
Tariff Base
23510328
Tariff Percentage
5.0
Tariff Subtotal
1176000
Tariff Total
1176000
User Type
23
Value Added Tax Base
24686328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4690000
Value Added Tax Total
4690000
Verification Number
3