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Supply Chain Intelligence about:

Comer Vet S.A.

企业页面   Colombia

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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。

16 South American shipments available for Comer Vet S.A.
日期 数据来源 供应商 详细信息
2009-09-11 Colombia Imports
COMER VET S.A.
DIM 1/1 D.O. GPO2021_9/ NOS ACOGEMOS A LEY 788 DE 2002 MERCANCIA EXCENTA DEIVA. CIS10-02218-09 DE 04 DE SEPTIEMBRE DE 20
2009-09-16 Colombia Imports
COMER VET S.A.
DIM 1/1 D.O. GPO2023_9/ PREPARACIONES DE LOS TIPOS UTILIZADOS PARA LAALIMENTACION DE LOS ANIMALES.-LAS DEMAS.-LAS DEMAS.
2009-09-22 Colombia Imports
COMER VET S.A.
D.O. CG09I0382 NOS AOGEMOS A LA CIRCULAR 000024 DE 01 DE FEBRERO 2005 EXPEDIDA POR LA DIAN. LOS DEMAS MEDICAMENTO PARA U
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 Comer Vet S.A.

 
地址
CL 73 16 56 CUNDINAMARCA
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
009000027802
Filing Date
2009-09-11
Shipment Date
2009-09-09
Consignee
Comer Vet S.A.
Consignee (Original Format)
COMER VET S.A. CL 73 16 56
NIT ID (Original Format)
900099350
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Industrial Veterinaria S.A.
Shipper (Original Format)
INDUSTRIAL VETERINARIA S.A INVESA C/ ESM. 19 08950 ESPLUGUES DE LLOBR
Shipper Ultimate Parent
#<SpCompany:0x00561d36b5e358>
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNCTG9125106V
HS Code
3004903000
Goods Shipped
DIM 1/1 D.O. GPO2021_9/ NOS ACOGEMOS A LEY 788 DE 2002 MERCANCIA EXCENTA DEIVA. CIS10-02218-09 DE 04 DE SEPTIEMBRE DE 20
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
682.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$5,111
Value of Goods, FOB (USD)
$4,991
Freight Cost
100.0
Freight Value
120.0
Insurance Cost
20.0
Total Tax Paid
1037000
Acceptance Date
2009-09-11
Acceptance Number
32009000716204
Annual License
2009
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
179
Customs Agent
5
Customs Code
C201
Customs Declaration
3
Customs Value
5111.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
146016344
Document Type
R
Economic Activity
5231
Exchange Rate
2029.75
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-29
Invoice Number
VFI09/1233
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
20487878
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-08-17
Payment Form
1
Payment Value
1037000
Preprinted Number
32009000716204
Subheadings
1
Tariff Base
10374052
Tariff Paid
1037000
Tariff Percentage
10.0
Tariff Subtotal
1037000
Tariff Total
1037000
Total Paid
1037000
User ID
510
User Type
26
Value Added Tax Base
11411052
Verification Number
7