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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

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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。

11 South American shipments available for C.I. Distrihogar S.A.
日期 数据来源 供应商 详细信息
2007-01-30 Colombia Imports
C.I. DISTRIHOGAR S.A.
MANTELES DE MESA DE POLIESTER P I 2223 LI 2222 LI NYLON POLYESTER110X220 110X240 CURTIAN 956 957 958 959 960 961 NYLON C
2007-01-24 Colombia Imports
C.I. DISTRIHOGAR S.A.
FORRO PARA COJIN DE POLYESTER P I NO 2222 LI 9287 POLYESTER CHUSHIONCOVER 35X45 DABKA POLYESTER CUSHION COVER 882 883 88
2007-01-24 Colombia Imports
C.I. DISTRIHOGAR S.A.
ROPA DE CAMA MESA TOCADOR O COCINA LAS DEMAS ROPAS DE CAMA ESTAMPADAS DE ALGODON FORRO PARA COJIN DE ALGODON P I NO 2222
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 51 41 16
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
007000000100
Filing Date
2007-01-30
Shipment Date
2007-01-06
Consignee
C.I. Distrihogar S.A.
Consignee (Original Format)
C.I. DISTRIHOGAR S.A. CL 51 41 16
NIT ID (Original Format)
800186656
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Indian Imp. & Exp. Agencies
Shipper (Original Format)
M/S INDIAN IMPEX AGENCIES 2 2 EAST PATEL NAGAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin
India
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
4272DSLSNWD00715
HS Code
6302210000
Goods Shipped
MANTELES DE MESA DE POLIESTER P I 2223 LI 2222 LI NYLON POLYESTER110X220 110X240 CURTIAN 956 957 958 959 960 961 NYLON C
Item Quantity
446.0
Item Quantity Unit
U
Gross Weight (kg)
697.31
Net Weight (kg)
126.8
Value of Goods, CIF (USD)
$1,430
Value of Goods, FOB (USD)
$1,374
Freight Cost
54.67
Freight Value
55.88
Insurance Cost
1.21
Total Tax Paid
1251168
Acceptance Date
2007-01-30
Acceptance Number
62007000025319
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
211332
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
1430.33
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
5
Document Identifier
102841229
Document Type
N
Economic Activity
5131
Exchange Rate
2231.48
Flag Code
827
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-10-17
Invoice Number
IIA/EX/1064
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2006-11-11
Payment Form
1
Payment Value
1251168
Preprinted Number
62007000025319
Subheadings
7
Tariff Base
3191753
Tariff Paid
638351
Tariff Percentage
20.0
Tariff Subtotal
638351
Tariff Total
638351
Total Paid
1251168
User ID
28
User Type
26
Value Added Tax Base
3830104
Value Added Tax Paid
612817
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
612817
Value Added Tax Total
612817
Verification Number
1