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Supply Chain Intelligence about:

Colchones American Relax Sas

企业页面   Colombia

See Colchones American Relax Sas'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。

7 South American shipments available for Colchones American Relax Sas
日期 数据来源 供应商 详细信息
2019-12-03 Colombia Imports
COLCHONES AMERICAN RELAX SAS
DO: 871219-836, Pedido: 12-1488-19, Formato 1 de 1; Factura(s)...XDB190918-01 27092019; MERCANCIA NUEVA ; 1.00 Unidad
2019-12-03 Colombia Imports
COLCHONES AMERICAN RELAX SAS
DO 871119-827, Pedido: 11-1479-19; Formato 1 de 1; Factura(s)...AOE2.55419 26102019; MERNCANCIA NUEVA; 20000.00 Kilos
2019-12-17 Colombia Imports
COLCHONES AMERICAN RELAX SAS
DO 12-1487-19 ,Pedido ,Formato 1 de 1; Factura(s)...AOE2.55919 ;MERCANCIA NUEVA ; 20740.00 Kilos PRODUCTO= POLYOL COPO
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 Colchones American Relax Sas

 
地址
VIA 40 85 1495 BG PACTIA CAUCA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575010461329
Filing Date
2019-12-03
Shipment Date
2019-11-22
Consignee
Colchones American Relax Sas
Consignee (Original Format)
COLCHONES AMERICAN RELAX SAS VIA 40 85 1495 BG PACTIA
NIT ID (Original Format)
901136583
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Stenburg Mattress Machinery Co., Ltd.
Shipper (Original Format)
STENBURG MATTRESS MACHINERY CO., LIMITED UNIT 1402A 14/F, THE BELGIAN BANK B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
UFS19100027
HS Code
8452290000
Goods Shipped
DO: 871219-836, Pedido: 12-1488-19, Formato 1 de 1; Factura(s)...XDB190918-01 27092019; MERCANCIA NUEVA ; 1.00 Unidad
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
580.0
Net Weight (kg)
550.0
Value of Goods, CIF (USD)
$6,480
Value of Goods, FOB (USD)
$6,000
Freight Cost
435.0
Freight Value
480.0
Insurance Cost
30.0
Total Tax Paid
4313000
Acceptance Date
2019-12-03
Acceptance Number
872019000242681
Bank Branch ID
554
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5283
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
6480.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
337501773
Document Type
N
Exchange Rate
3502.92
Flag Code
580
Identification Formula
87201900024268
Import Type
1
Incomex Office
99
Invoice Date
2019-09-27
Invoice Number
XDB190918-01
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
15.0
Packaging Code
PK
Payment Date
2019-10-02
Payment Form
1
Payment Value
4313000
Preprinted Number
872019000242681
Subheadings
1
Tariff Base
22698922
Total Paid
4313000
Value Added Tax Base
22698922
Value Added Tax Paid
4313000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4313000
Value Added Tax Total
4313000
Verification Number
1