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Supply Chain Intelligence about:

Comercializadora Neurosolutions S.A.S.

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。

2 South American shipments available for Comercializadora Neurosolutions S.A.S.
日期 数据来源 供应商 详细信息
2009-07-09 Colombia Imports
COMERCIALIZADORA NEUROSOLUTIONS S.A.S.
DO 11MDEBO0709503 DECLARACION 2 N C CAJAS PLASTICAS MARCA C SIN MARCA PROVEEDOR SHANGHAI HUAYUAN O CAR HYE 03 HOUSE CANT
2009-07-09 Colombia Imports
COMERCIALIZADORA NEUROSOLUTIONS S.A.S.
DO 11MDEBO0709503 DECLARACION 1 MCIA NO POSEE NUMERO DE SERIE SE ADJUNTA CERTIFICACION N C TARJETA DE ACTIVACION POR PRO
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 Neurosolutions S.A.S.

 
地址
CL 15 37 A 18 IN 1101 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575000568561
Filing Date
2009-07-09
Shipment Date
2009-07-07
Consignee
Comercializadora Neurosolutions S.A.S.
Consignee (Original Format)
COMERCIALIZADORA NEUROSOLUTIONS S.A.S. CL 15 37 A 18 IN 1101
NIT ID (Original Format)
900290815
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Huayuan Smart Information Technology Co., Lta
Shipper (Original Format)
SHANGHAI HUAYUAN SMART INFORMATION TECHNOLOGY CO. LTD ROOM 707 709 JINDU MANSION NO 277
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
ADUANAS M.L. S.I.A S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
014-72659565
HS Code
3926909090
Goods Shipped
DO 11MDEBO0709503 DECLARACION 2 N C CAJAS PLASTICAS MARCA C SIN MARCA PROVEEDOR SHANGHAI HUAYUAN O CAR HYE 03 HOUSE CANT
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
3.69
Net Weight (kg)
3.34
Value of Goods, CIF (USD)
$155
Value of Goods, FOB (USD)
$120
Freight Cost
32.77
Freight Value
34.7
Insurance Cost
0.57
Total Tax Paid
127000
Acceptance Date
2009-07-09
Acceptance Number
32009000522481
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1995
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
154.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
141916097
Document Type
N
Exchange Rate
2096.23
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-03
Invoice Number
PI0906-CO2602Z
Legal Representative Document
900081359
Legal Representative Name
ADUANAS M.L. S.I.A S.A.
Municipality
11001.0
Number Packages
4
Other Costs
1.36
Packaging Code
PK
Payment Date
2009-07-03
Payment Form
9
Payment Value
127000
Preprinted Number
32009000522481
Subheadings
2
Tariff Base
324287
Tariff Paid
65000
Tariff Percentage
20.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
127000
User ID
513
User Type
26
Value Added Tax Base
389287
Value Added Tax Paid
62000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
8