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Supply Chain Intelligence about:

Cdm Equipos S.A.

企业页面   Colombia

See Cdm Equipos 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。

651 South American shipments available for Cdm Equipos S.A.
日期 数据来源 供应商 详细信息
2023-05-15 Colombia Imports
CDM EQUIPOS S.A.
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXX
2023-05-15 Colombia Imports
CDM EQUIPOS S.A.
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXX
2023-05-15 Colombia Imports
CDM EQUIPOS S.A.
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX
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 Cdm Equipos S.A.

 
地址
CR 49 A 91 20 CUNDINAMARCA
 
 

Sample Bill of Lading

651 shipment records available

Bill of Lading Number
575013243098
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Cdm Equipos S.A.
Consignee (Original Format)
CDM EQUIPOS S.A. CR 49 A 91 20
NIT ID (Original Format)
811026190
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ciasa Equipos Y Servicios SA De Cv
Shipper (Original Format)
CIASA EQUIPOS Y SERVICIOS SA DE CV JUAN ALVAREZ NO 1317 INT B COLONIA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MIL/CTG/06657
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.63
Net Weight (kg)
20.37
Value of Goods, CIF (USD)
$837
Value of Goods, FOB (USD)
$785
Freight Cost
51.31
Freight Value
52.41
Insurance Cost
1.1
Total Tax Paid
732000
Acceptance Date
2023-05-15
Acceptance Number
482023000287387
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974890
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
837.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
411350091
Document Type
N
Economic Activity
5243
Exchange Rate
4601.15
Flag Code
467
Identification Formula
48202300028738.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
1389
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
1
Payment Value
732000
Preprinted Number
482023000287387
Subheadings
14
Tariff Base
3851807
User Type
23
Value Added Tax Base
3851807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
732000
Value Added Tax Total
732000
Verification Number
6