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Supply Chain Intelligence about:

Comercializadora De Occidente C.D.O. S.A.S.

企业页面   Colombia

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简洁并有序的南美国家货运信息。

4 South American shipments available for Comercializadora De Occidente C.D.O. S.A.S.
日期 数据来源 供应商 详细信息
2017-05-11 Colombia Imports
COMERCIALIZADORA DE OCCIDENTE C.D.O. S.A.S.
TEMPORAL / DIM 1/2 D.O. 031-17JOEL/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09DEL 2013, MINIS
2017-05-11 Colombia Imports
COMERCIALIZADORA DE OCCIDENTE C.D.O. S.A.S.
TEMPORAL / DIM 2/2 D.O. 031-17JOEL/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09DEL 2013, MINIS
2017-04-24 Colombia Imports
COMERCIALIZADORA DE OCCIDENTE C.D.O. S.A.S.
TEMPORAL / DIM 2/2 D.O. 028-17WLK/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL2013, MINIST
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Contact information for Comercializadora De Occidente C.D.O. S.A.S.

 
地址
CR 4 14 50
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575007838101
Filing Date
2017-05-11
Shipment Date
2017-05-09
Consignee
Comercializadora De Occidente C.D.O. S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DE OCCIDENTE C.D.O. S.A.S. CR 4 14 50
NIT ID (Original Format)
901038991
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Xiamen Lesson Im&Exp. Co., Ltd.
Shipper (Original Format)
XIAMEN LESSON IM&EXP CO.,LTD ROOM 36E, BUILDING 1, NO. 104-108
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANA SOTRAEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HDMUXICO1274389
HS Code
3921130000
Goods Shipped
TEMPORAL / DIM 1/2 D.O. 031-17JOEL/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09DEL 2013, MINIS
Item Quantity
4930.89
Item Quantity Unit
KG
Gross Weight (kg)
5478.76
Net Weight (kg)
4930.89
Value of Goods, CIF (USD)
$2,805
Value of Goods, FOB (USD)
$2,226
Freight Cost
567.59
Freight Value
579.35
Insurance Cost
11.76
Total Tax Paid
2552000
Acceptance Date
2017-05-05
Acceptance Number
352017000168237
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
285806
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2805.17
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
283847085
Document Type
N
Exchange Rate
2944.31
Flag Code
434
Identification Formula
35201700016823
Import Type
1
Incomex Office
99
Invoice Date
2017-04-04
Invoice Number
LS-1929755
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANA SOTRAEX S.A NIVEL 2
Municipality
76001.0
Number Packages
807
Packaging Code
PC
Payment Date
2017-04-08
Payment Form
1
Payment Value
2552000
Preprinted Number
352017000168237
Subheadings
2
Tariff Base
8259290
Tariff Paid
826000
Tariff Percentage
10.0
Tariff Subtotal
826000
Tariff Total
826000
Total Paid
2552000
User Type
23
Value Added Tax Base
9085290
Value Added Tax Paid
1726000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1726000
Value Added Tax Total
1726000