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Supply Chain Intelligence about:

C.I. Distrihogar S.A.

企业页面   Colombia

See C.I. Distrihogar S.A.'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。

3 South American shipments available for C.I. Distrihogar S.A.
日期 数据来源 供应商 详细信息
2007-11-02 Colombia Imports
C.I. DISTRIHOGAR S.A.
DO 2576811272 5 25 ACOPLES PARA SISTEMAS HIDRAULICOS APLICACIONES MANGUERAS ACOPLES PARA SISTEMAS HIDRAULICOS APLICACION
2007-11-02 Colombia Imports
C.I. DISTRIHOGAR S.A.
DO 2576811272 6 25 UNIONES CODOS T DE EMPALME EN ACERO O FINO CARBONO NOS ACOGEMOS A LOSART 9 Y 11 RES 017 DE 24 12 96 D
2007-11-02 Colombia Imports
C.I. DISTRIHOGAR S.A.
DO 2576811172 6 19 ARANDELAS DE ACERO EN FORMA DE PLATINO NOS ACOGEMOS A LOS ART 9 Y 11RES 017 DE 24 12 96 DEL C S C E Y
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 C.I. Distrihogar S.A.

 
地址
CL 72 10 07 OF 1302 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100010975
Filing Date
2007-11-02
Shipment Date
2007-10-26
Consignee
C.I. Distrihogar S.A.
Consignee (Original Format)
C.I. DISTRIHOGAR S.A. CL 72 10 07 OF 1302
NIT ID (Original Format)
800186656
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Kennedy Center Corp
Shipper (Original Format)
KENNEDY CENTER CORP ZONA FRANCA BAQ AV HAM CRA 30
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA NIT 830002655-4
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Maritime
Transport Document
3797CFZCTG101107
HS Code
4602190000
Goods Shipped
DO 2576811272 5 25 ACOPLES PARA SISTEMAS HIDRAULICOS APLICACIONES MANGUERAS ACOPLES PARA SISTEMAS HIDRAULICOS APLICACION
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
100.68
Net Weight (kg)
63.64
Value of Goods, CIF (USD)
$744
Value of Goods, FOB (USD)
$638
Freight Cost
83.41
Freight Value
105.46
Insurance Cost
0.56
Total Tax Paid
589111
Acceptance Date
2007-11-24
Acceptance Number
22007100166171
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
16137
Customs Agent
26
Customs Code
C200
Customs Declaration
11
Customs Value
743.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
2385278
Document Type
N
Economic Activity
5131
Exchange Rate
2020.29
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-03
Invoice Number
7867/07
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
64
Other Costs
21.49
Packaging Code
YY
Payment Date
2007-10-16
Payment Form
1
Payment Value
589111
Preprinted Number
112007100114882
Subheadings
6
Tariff Base
1502833
Tariff Paid
300567
Tariff Percentage
20.0
Tariff Subtotal
300567
Tariff Total
300567
Total Paid
589111
User ID
99
User Type
26
Value Added Tax Base
1803400
Value Added Tax Paid
288544
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
288544
Value Added Tax Total
288544
Verification Number
1