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Supply Chain Intelligence about:

Coimposervice E.U.

企业页面   Colombia

See Coimposervice E.U.'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。

119 South American shipments available for Coimposervice E.U.
日期 数据来源 供应商 详细信息
2007-04-23 Colombia Imports
COIMPOSERVICE E.U.
XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX X XXX
2007-04-23 Colombia Imports
COIMPOSERVICE E.U.
XXXXX XXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXX XX
2007-04-23 Colombia Imports
COIMPOSERVICE E.U.
XXX XXXXX XXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXX XXXXXX XXXXXXXX X XXX
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 Coimposervice E.U.

 
地址
CL 71 13 81 CUNDINAMARCA
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
007100013987
Shipment Date
2007-04-23
Filing Date
2007-04-23
Consignee
Coimposervice E.U.
Consignee (Original Format)
COIMPOSERVICE E.U. CL 71 13 81
NIT ID (Original Format)
830129535
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Daewoo Electronics Panama SA
Shipper (Original Format)
DAEWOO ELECTRONICS (PANAMA) S.A. FRANCE FIELD ZONA LIBRE DE COLON
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
230 1732 3784
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541210000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.1
Freight Value
0.22
Insurance Cost
0.01
Total Tax Paid
507
Acceptance Date
2007-04-20
Acceptance Number
32007100312903
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
81711
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
105319830
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-13
Invoice Number
C200704130006
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Other Costs
0.11
Packaging Code
CS
Payment Date
2007-04-13
Payment Form
1
Payment Value
507
Preprinted Number
32007100312903
Subheadings
10
Tariff Base
2325
Tariff Paid
116
Tariff Percentage
5.0
Tariff Subtotal
116
Tariff Total
116
Total Paid
507
User ID
139
User Type
26
Value Added Tax Base
2441
Value Added Tax Paid
391
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
391
Value Added Tax Total
391
Verification Number
7