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Supply Chain Intelligence about:

Caja De Colores S.A.S.

企业页面   Colombia

See Caja De Colores S.A.S.'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。

867 South American shipments available for Caja De Colores S.A.S.
日期 数据来源 供应商 详细信息
2018-01-25 Colombia Imports
CAJA DE COLORES S.A.S.
DO 335642 DECLARACION 1 DE 1-FACTURA(S) 2200066805; PEDIDO F-2200066805 -NO ACOGEMOS AL DE
2018-01-25 Colombia Imports
CAJA DE COLORES S.A.S.
DO 335627 DECLARACION 1 DE 2-FACTURA(S) 2200066525; PEDIDO F-2200066525 -NOS ACOGEMOS AL D
2018-01-31 Colombia Imports
CAJA DE COLORES S.A.S.
DO 520180 DECLARACION 1 DE 1-FACTURA(S) CDC171011-01; PEDIDO F-CDC171011-01 -PARA TODOS LO
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

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Contact information for Caja De Colores S.A.S.

 
地址
TV 38 73 51 BOYACA
 
 

Sample Bill of Lading

867 shipment records available

Bill of Lading Number
575008560861
Filing Date
2018-01-25
Shipment Date
2018-01-16
Consignee
Caja De Colores S.A.S.
Consignee (Original Format)
CAJA DE COLORES S.A.S. TV 38 73 51
NIT ID (Original Format)
800073551
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tarkett GDL S.A.
Shipper (Original Format)
TARKETT GDL SA- DIVISION INTERNATIONAL 2 OP DER SANG L9779 LENTZWEILER
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
1600-0954-712.01
HS Code
3918101000
Goods Shipped
DO 335642 DECLARACION 1 DE 1-FACTURA(S) 2200066805; PEDIDO F-2200066805 -NO ACOGEMOS AL DE
Item Quantity
461.16
Item Quantity Unit
M2
Gross Weight (kg)
1871.98
Net Weight (kg)
1821.58
Value of Goods, CIF (USD)
$5,801
Value of Goods, FOB (USD)
$5,243
Freight Cost
220.07
Freight Value
557.41
Insurance Cost
7.34
Total Tax Paid
4909000
Acceptance Date
2018-01-25
Acceptance Number
482018000044224
Bank Branch ID
361
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
23502
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
5800.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
298411680
Document Type
N
Exchange Rate
2836.85
Flag Code
467
Identification Formula
48201800004422
Import Type
1
Incomex Office
99
Invoice Date
2017-12-19
Invoice Number
2200066805
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
330.0
Packaging Code
YY
Payment Date
2018-01-03
Payment Form
1
Payment Value
4909000
Preprinted Number
482018000044224
Subheadings
1
Tariff Base
16456226
Tariff Paid
1498000
Tariff Percentage
9.1
Tariff Subtotal
1498000
Tariff Total
1498000
Total Paid
4909000
User Type
23
Value Added Tax Base
17954226
Value Added Tax Paid
3411000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3411000
Value Added Tax Total
3411000
Verification Number
7