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Supply Chain Intelligence about:

Contract S.A.

企业页面   Colombia

See Contract S.A.'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。

3 South American shipments available for Contract S.A.
日期 数据来源 供应商 详细信息
2008-08-22 Colombia Imports
CONTRACT S.A.
2/2 - D.O. 2089/08 - NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EX
2008-08-22 Colombia Imports
CONTRACT S.A.
1/1 - D.O. 2088/08 - NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EX
2008-08-22 Colombia Imports
CONTRACT S.A.
1/2 - D.O. 2089/08 . NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EX
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 Contract S.A.

 
地址
CR 8 C 107 32 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
008100033937
Filing Date
2008-08-22
Shipment Date
2008-08-16
Consignee
Contract S.A.
Consignee (Original Format)
CONTRACT S.A. CR 8 C 107 32
NIT ID (Original Format)
860514346
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dynamobel
Shipper (Original Format)
DYNAMOBEL S. A. CTRA. MADRID KM 24
Shipper Global HQ
Dynamobel
Shipper Domestic HQ
Dynamobel
Shipper Ultimate Parent
#<SpCompany:0x005629ada53a48>
Carrier (Original Format)
AIR COMET S.A. SUCURSAL COLOMBIA
Declarer
PANADUANAS SIA LTDA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
023079
HS Code
9403900000
Goods Shipped
2/2 - D.O. 2089/08 - NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
126.44
Net Weight (kg)
113.79
Value of Goods, CIF (USD)
$1,382
Value of Goods, FOB (USD)
$1,162
Freight Cost
213.52
Freight Value
219.33
Insurance Cost
5.81
Total Tax Paid
855345
Acceptance Date
2008-08-22
Acceptance Number
32008100740025
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63987
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1381.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
126184430
Document Type
N
Economic Activity
5243
Exchange Rate
1853.45
Flag Code
245
Identification Formula
2008100700000
Import Type
99
Incomex Office
99
Invoice Date
2008-02-20
Invoice Number
FC08/02534
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS SIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-08-12
Payment Form
99
Payment Value
855345
Preprinted Number
32008100740025
Subheadings
2
Tariff Base
2560912
Tariff Paid
384137
Tariff Percentage
15.0
Tariff Subtotal
384137
Tariff Total
384137
Total Paid
855345
User ID
467
User Type
26
Value Added Tax Base
2945049
Value Added Tax Paid
471208
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
471208
Value Added Tax Total
471208
Verification Number
8