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Supply Chain Intelligence about:

Comercio Empresarial 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。

77 South American shipments available for Comercio Empresarial S.A
日期 数据来源 客户 详细信息
2020-01-23 Colombia Imports
PROINTEL COLOMBIA S A S
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX
2020-01-23 Colombia Imports
PROINTEL COLOMBIA S A S
XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX
2020-08-08 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
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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Supply chain map

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See all 4 customers of Comercio Empresarial S.A

Contact information for Comercio Empresarial S.A

 
地址
AV. 3EN 57N 08 CALI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575010624882
Shipment Date
2020-01-23
Filing Date
2020-01-23
Consignee
Prointel Colombia S A S
Consignee (Original Format)
PROINTEL COLOMBIA S A S CL 25 32 38
NIT ID (Original Format)
900087844
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Comercio Empresarial S.A
Shipper (Original Format)
COMERCIO EMPRESARIAL S.A.S AV.3EN No.57N-08
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
456 0038-0354
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
52.2
Net Weight (kg)
46.98
Value of Goods, CIF (USD)
$5,419
Value of Goods, FOB (USD)
$5,292
Freight Cost
100.93
Freight Value
127.39
Insurance Cost
26.46
Total Tax Paid
3412000
Acceptance Date
2020-01-23
Acceptance Number
32020000107119
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221198
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5419.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
338271593
Document Type
N
Exchange Rate
3313.4
Flag Code
249
Identification Formula
32020000107119
Import Type
1
Incomex Office
99
Invoice Date
2020-01-16
Invoice Number
F1-13853
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-01-21
Payment Form
8
Payment Value
3412000
Preprinted Number
32020000107119
Subheadings
11
Tariff Base
17956607
User Type
23
Value Added Tax Base
17956607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3412000
Value Added Tax Total
3412000
Verification Number
2

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