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Supply Chain Intelligence about:

Comercializadora International Veninter 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。

11 South American shipments available for Comercializadora International Veninter Ltda
日期 数据来源 供应商 详细信息
2007-07-05 Colombia Imports
COMERCIALIZADORA INTERNACIONAL VENINTER LTDA
DO M0164 ,PEDIDO INSTRUMENTOS ,FORMATO 1 DE 5; FACTURA(S)...9226240 31052007;MICROFONOS Y SUS SOPORTES, ALTAVOCES (ALT
2007-07-05 Colombia Imports
COMERCIALIZADORA INTERNACIONAL VENINTER LTDA
DO M0164 ,PEDIDO INSTRUMENTOS ,FORMATO 5 DE 5; FACTURA(S)...9226240 31052007;PARTES Y ACCESORIOS DE INSTRUMENTOS MUSIC
2010-07-27 Colombia Imports
COMERCIALIZADORA INTERNACIONAL VENINTER LTDA
DO MDES489 PEDIDO MAQUINA FORMATO 1 DE 1 FACTURA S 0510010 10 05 2010 MAQUINAS Y APARATOS PARA LA FABRICACION DE PASTAS
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Contact information for Comercializadora International Veninter Ltda

 
地址
CR 80 33 A A 36 OF 302 BOYACA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
007100005562
Filing Date
2007-07-05
Shipment Date
2007-06-14
Consignee
Comercializadora International Veninter Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL VENINTER LTDA CR 80 33 A A 36 OF 302
NIT ID (Original Format)
890930547
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Music 123
Shipper (Original Format)
MUSIC 123 4004 TECHNOLOGY DR SOUTH BEND IN 46
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
BSP SIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
JUA-10001492
HS Code
8518400000
Goods Shipped
DO M0164 ,PEDIDO INSTRUMENTOS ,FORMATO 1 DE 5; FACTURA(S)...9226240 31052007;MICROFONOS Y SUS SOPORTES, ALTAVOCES (ALT
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
36.36
Net Weight (kg)
32.71
Value of Goods, CIF (USD)
$337
Value of Goods, FOB (USD)
$278
Freight Cost
14.65
Freight Value
59.2
Insurance Cost
5.28
Total Tax Paid
220607
Acceptance Date
2007-07-05
Acceptance Number
112007100067966
Bank Branch ID
8
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5606
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
337.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
107800292
Document Type
N
Economic Activity
5239
Exchange Rate
1958.09
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-31
Invoice Number
9226240
Legal Representative Document
805000240
Legal Representative Name
BSP SIA S.A.
Municipality
5001.0
Number Packages
24
Other Costs
39.27
Packaging Code
CT
Payment Date
2007-06-13
Payment Form
1
Payment Value
220607
Preprinted Number
112007100067966
Subheadings
5
Tariff Base
660503
Tariff Paid
99075
Tariff Percentage
15.0
Tariff Subtotal
99075
Tariff Total
99075
Total Paid
220607
Value Added Tax Base
759578
Value Added Tax Paid
121532
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
121532
Value Added Tax Total
121532
Verification Number
6