菜单

Supply Chain Intelligence about:

Cdi Exhibiciones S.A.

企业页面   Colombia

See Cdi Exhibiciones 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。

52 South American shipments available for Cdi Exhibiciones S.A.
日期 数据来源 供应商 详细信息
2019-10-02 Colombia Imports
CDI EXHIBICIONES S.A.S.
DO STL19374 ,Pedido ,Formato 1 de 1; Factura(s)...GSC2019000010557 15/08/2019;61.60 Kilos
2020-01-22 Colombia Imports
CDI EXHIBICIONES S.A.S.
DO 120369 DECLARACION 1 DE 2-FACTURA(S) 104845427; PEDIDO ADUM2001017 - 1,560 UNIDAD PRODU
2020-01-22 Colombia Imports
CDI EXHIBICIONES S.A.S.
DO 120369 DECLARACION 2 DE 2-FACTURA(S) 104845427; PEDIDO ADUM2001017 -PARA TODOS LOS ITEM
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 Cdi Exhibiciones S.A.

 
地址
KM 27 AUT MEDELLIN BOGOTA BOYACA
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
3300285
Filing Date
2019-10-02
Shipment Date
2019-10-02
Consignee
Cdi Exhibiciones S.A.
Consignee (Original Format)
CDI EXHIBICIONES S.A.S. KM 27 AUT MEDELLIN-BOGOTA
NIT ID (Original Format)
811025629
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Gsc Tekstil Dis Tic Ltd. Sti
Shipper (Original Format)
GSC TEKSTIL DIS TIC LTD STI CEVIZLI, GÜVEN SK. NO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
6EY204V89PH
HS Code
5511300000
Goods Shipped
DO STL19374 ,Pedido ,Formato 1 de 1; Factura(s)...GSC2019000010557 15/08/2019;61.60 Kilos
Item Quantity
61.6
Item Quantity Unit
KG
Gross Weight (kg)
68.0
Net Weight (kg)
61.6
Value of Goods, CIF (USD)
$2,061
Value of Goods, FOB (USD)
$1,942
Freight Cost
109.0
Freight Value
118.71
Insurance Cost
9.71
Total Tax Paid
2609000
Acceptance Date
2019-10-02
Acceptance Number
32019001619636
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
131268
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2060.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
328680467
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001619636
Import Type
1
Incomex Office
99
Invoice Date
2019-08-15
Invoice Number
GSC20190000105
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5318.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-08-15
Payment Form
1
Payment Value
2609000
Preprinted Number
32019001619636
Subheadings
1
Tariff Base
7080105
Tariff Percentage
15.0
Tariff Subtotal
1062000
Tariff Total
1062000
User Type
23
Value Added Tax Base
8142105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1547000
Value Added Tax Total
1547000
Verification Number
3