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Supply Chain Intelligence about:

Cooperativa De Trabajo Asociado Servimos De Oriente

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。

29 South American shipments available for Cooperativa De Trabajo Asociado Servimos De Oriente
日期 数据来源 供应商 详细信息
2012-02-09 Colombia Imports
COOPERATIVA DE TRABAJO ASOCIADO SERVIMOS DE ORIENTE
DO 022012040197 ,PEDIDO 20000772 ,FORMATO 1 DE 1; FACTURA(S)...E-00000740 07/02/2012;17000
2012-02-09 Colombia Imports
COOPERATIVA DE TRABAJO ASOCIADO SERVIMOS DE ORIENTE
DO 022012040198 ,PEDIDO 20000771 ,FORMATO 1 DE 1; FACTURA(S)...E-00000739 07/02/2012;4446.
2012-05-02 Colombia Imports
COOPERATIVA DE TRABAJO ASOCIADO SERVIMOS DE ORIENTE
DO 022012040544 ,PEDIDO 20000880 ,FORMATO 1 DE 1; FACTURA(S)...E-00000814 27/04/2012;5032.
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Contact information for Cooperativa De Trabajo Asociado Servimos De Oriente

 
地址
CR 52 48 A 15 BOYACA
 
 

Sample Bill of Lading

29 shipment records available

Bill of Lading Number
361
Filing Date
2012-02-09
Shipment Date
2011-10-31
Consignee
Cooperativa De Trabajo Asociado Servimos De Oriente
Consignee (Original Format)
COOPERATIVA DE TRABAJO ASOCIADO SERVIMOS DE ORIENTE CR 52 48 A 15
NIT ID (Original Format)
800114538
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Golden Hawk Industries S.A.
Shipper (Original Format)
GOLDEN HAWK INDUSTRIES S.A.S ZONA FRANCA PRIVADA BOD.16
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Transport Method
Truck
Transport Document
MSCUJ2846259
HS Code
7204410000
Goods Shipped
DO 022012040197 ,PEDIDO 20000772 ,FORMATO 1 DE 1; FACTURA(S)...E-00000740 07/02/2012;17000
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17100.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$2,078
Value of Goods, FOB (USD)
$663
Freight Cost
1388.32
Freight Value
1415.23
Insurance Cost
26.91
Total Tax Paid
597000
Acceptance Date
2012-02-08
Acceptance Number
902012000020504
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
308863
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2077.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
190552522
Document Type
N
Economic Activity
7499
Exchange Rate
1795.55
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-07
Invoice Number
E-00000740
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-09-24
Payment Form
1
Payment Value
597000
Preprinted Number
902012000020504
Subheadings
1
Tariff Base
3731117
Total Paid
597000
User Type
23
Value Added Tax Base
3731117
Value Added Tax Paid
597000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
597000
Value Added Tax Total
597000
Verification Number
6