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Supply Chain Intelligence about:

Comercializadora Digital Color Ltda

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。

47 South American shipments available for Comercializadora Digital Color Ltda
日期 数据来源 供应商 详细信息
2010-04-20 Colombia Imports
COMERCIALIZADORA DIGITAL COLOR LTDA
D.O. BU-174. -14. BL NO. SZAWL10033431, FACTURA COMERCIAL NO. MTB057COMO. NOS ACOGEMOS PARA LA IMPORTACION AL DCTO 3803
2010-04-20 Colombia Imports
COMERCIALIZADORA DIGITAL COLOR LTDA
D.O. BU-174. -44. BL NO. SZAWL10033431, FACTURA COMERCIAL NO. MTB057COMO. NOS ACOGEMOS PARA LA IMPORTACION AL DCTO 3803
2010-04-20 Colombia Imports
COMERCIALIZADORA DIGITAL COLOR LTDA
D.O. BU-174. -34. BL NO. SZAWL10033431, FACTURA COMERCIAL NO. MTB057COMO. NOS ACOGEMOS PARA LA IMPORTACION AL DCTO 3803
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 Comercializadora Digital Color Ltda

 
地址
AV 5 A N 23 D 68 LC 2 111
 
 

Sample Bill of Lading

47 shipment records available

Bill of Lading Number
575001227534
Filing Date
2010-04-20
Shipment Date
2010-04-11
Consignee
Comercializadora Digital Color Ltda
Consignee (Original Format)
COMERCIALIZADORA DIGITAL COLOR LTDA AV 5 A N 23 D 68 LC 2 111
NIT ID (Original Format)
900106816
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Microtec Technology Co.
Shipper (Original Format)
MICROTEC TECHNOLOGY CO. ROOM F, 25TH FLOOR, EAST BLOCK OF W
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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
SZAWL10033431
HS Code
3215909000
Goods Shipped
D.O. BU-174. -14. BL NO. SZAWL10033431, FACTURA COMERCIAL NO. MTB057COMO. NOS ACOGEMOS PARA LA IMPORTACION AL DCTO 3803
Item Quantity
724.29
Item Quantity Unit
KG
Gross Weight (kg)
763.34
Net Weight (kg)
724.29
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$617
Freight Cost
313.33
Freight Value
316.42
Insurance Cost
3.09
Total Tax Paid
606000
Acceptance Date
2010-04-20
Acceptance Number
352010000060960
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
537543
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
933.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
156655281
Document Type
N
Economic Activity
6422
Exchange Rate
1943.83
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-19
Invoice Number
MTB057COMO
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76109.0
Number Packages
55
Packaging Code
PC
Payment Date
2010-03-13
Payment Form
1
Payment Value
606000
Preprinted Number
352010000060960
Subheadings
4
Tariff Base
1814604
Tariff Paid
272000
Tariff Percentage
15.0
Tariff Subtotal
272000
Tariff Total
272000
Total Paid
606000
Value Added Tax Base
2086604
Value Added Tax Paid
334000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
8