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Supply Chain Intelligence about:

Colchones Rosen Saic

企业页面   Chile

See Colchones Rosen Saic's products and customers

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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。

4,206 South American shipments available for Colchones Rosen Saic
日期 数据来源 客户 详细信息
2023-08-01 Colombia Imports
DESCANSAR Y SOnAR SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X XXXXXXXXX XXXXX XXXXXXXXX X
2023-08-28 Colombia Imports
DESCANSAR Y SOnAR SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX XXX
2023-08-28 Colombia Imports
DESCANSAR Y SOnAR SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXX XXXXXX XXX XXXXXX 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 Colchones Rosen Saic

 
地址
AV RUDECINDO ORTEGA 04500 4780785 TEMUCO
 
 

Sample Bill of Lading

4,206 shipment records available

Bill of Lading Number
575013603850
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Descansar Y Sonar Sas
Consignee (Original Format)
DESCANSAR Y SOnAR SAS AUT BOGOTA-MEDELLIN KM 1 BG 2
NIT ID (Original Format)
901437579
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Colchones Rosen Saic
Shipper (Original Format)
COLCHONES ROSEN S.A.I.C AVDA. RUDECINDO ORTEGA 04500
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
BLS29550
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5811000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X XXXXXXXXX XXXXX XXXXXXXXX X
Item Quantity
42.0
Item Quantity Unit
M2
Gross Weight (kg)
36.63
Net Weight (kg)
36.63
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$93
Freight Cost
16.16
Freight Value
16.49
Insurance Cost
0.33
Total Tax Paid
85000
Acceptance Date
2023-07-21
Acceptance Number
352023000321176
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
187104
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
109.69
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
415275335
Document Type
N
Exchange Rate
4102.13
Flag Code
23
Identification Formula
35202300032117.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
000032097
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
72
Packaging Code
PC
Payment Date
2023-07-14
Payment Form
2
Payment Value
85000
Preprinted Number
352023000321176
Subheadings
4
Tariff Base
449963
User Type
23
Value Added Tax Base
449963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
3