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Supply Chain Intelligence about:

Butaka Muebles 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。

60 South American shipments available for Butaka Muebles S.A.S.
日期 数据来源 供应商 详细信息
2014-12-15 Colombia Imports
BUTAKA MUEBLES S.A.S.
DO 2014-345 PEDIDO DECLARACION 6 DE 8,;FACTURA(S):EAIV/1410/0002 ...PRODUCTO MESA DE ESTUD
2014-12-11 Colombia Imports
BUTAKA MUEBLES S.A.S.
DO 2014-345 PEDIDO DECLARACION 2 DE 8,;FACTURA(S):EAIV/1410/0002 ...PRODUCTO CUADRO IMPRES
2014-12-11 Colombia Imports
BUTAKA MUEBLES S.A.S.
DO 2014-345 PEDIDO DECLARACION 5 DE 8,;FACTURA(S):EAIV/1410/0002 ...PRODUCTO SILLA DE COME
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Contact information for Butaka Muebles S.A.S.

 
地址
CL 77 62 11 CAUCA
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575005727240
Filing Date
2014-12-15
Shipment Date
2014-12-04
Consignee
Butaka Muebles S.A.S.
Consignee (Original Format)
BUTAKA MUEBLES S.A.S. CL 77 62 11
NIT ID (Original Format)
900385268
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Hin Ltd. Furniture Manufacturer
Shipper (Original Format)
HIN LIM FURNITURE MANUFACTURER SDN BHD 8 LORONG BAKAU 1 FURNITURE VILL 142
Shipper Ultimate Parent
#<SpCompany:0x0055dcdae3c5d0>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
PENBAQ/2477/10/1
HS Code
9403600000
Goods Shipped
DO 2014-345 PEDIDO DECLARACION 6 DE 8,;FACTURA(S):EAIV/1410/0002 ...PRODUCTO MESA DE ESTUD
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
436.32
Net Weight (kg)
392.69
Value of Goods, CIF (USD)
$1,960
Value of Goods, FOB (USD)
$1,648
Freight Cost
283.22
Freight Value
312.1
Insurance Cost
8.24
Total Tax Paid
1496000
Acceptance Date
2014-12-13
Acceptance Number
872014000317563
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
333886
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1960.1
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
238316065
Document Type
N
Exchange Rate
2284.24
Flag Code
741
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-10
Invoice Number
EAIV/1410/0002
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
231
Other Costs
20.64
Packaging Code
PK
Payment Date
2014-10-16
Payment Form
1
Payment Value
1496000
Preprinted Number
872014000317563
Subheadings
8
Tariff Base
4477339
Tariff Percentage
15.0
Tariff Subtotal
672000
Tariff Total
672000
User Type
23
Value Added Tax Base
5149339
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
824000
Value Added Tax Total
824000
Verification Number
1