菜单

Supply Chain Intelligence about:

Connection Team S.A.S.

企业页面   Colombia

See Connection Team S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

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 Connection Team S.A.S.
日期 数据来源 供应商 详细信息
2014-06-20 Colombia Imports
CONNECTION TEAM S.A.S.
DO 2014-331 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...79 23/05/2014;---LAS DEMÁS;30.00 UNIDAD
2018-04-12 Colombia Imports
CONNECTION TEAM S.A.S.
DO MDE-4622-18 ,Pedido ,Formato 1 de 1; Factura(s)...145 18/01/2018;1.00 Unidad COSOLA DE
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

Explore trading relationships hidden in supply chain data

Contact information for Connection Team S.A.S.

 
地址
CR 45 32 163 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005246642
Filing Date
2014-06-20
Shipment Date
2014-05-24
Consignee
Connection Team S.A.S.
Consignee (Original Format)
CONNECTION TEAM S.A.S. CR 45 32 163
NIT ID (Original Format)
900449634
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Profile Lighting Inc.
Shipper (Original Format)
PROFILE LIGHTING INC 1506 MAPLE DRIVE
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
30738922704
HS Code
8543709090
Goods Shipped
DO 2014-331 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...79 23/05/2014;---LAS DEMÁS;30.00 UNIDAD
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
362.0
Net Weight (kg)
325.8
Value of Goods, CIF (USD)
$18,951
Value of Goods, FOB (USD)
$18,188
Freight Cost
672.0
Freight Value
762.94
Insurance Cost
90.94
Total Tax Paid
5692000
Acceptance Date
2014-06-20
Acceptance Number
902014000110386
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
23789
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18950.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
228527707
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-23
Invoice Number
79
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
35
Packaging Code
CT
Payment Date
2014-05-23
Payment Form
1
Payment Value
5692000
Preprinted Number
902014000110386
Subheadings
1
Tariff Base
35574326
User Type
23
Value Added Tax Base
35574326
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5692000
Value Added Tax Total
5692000
Verification Number
2