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Supply Chain Intelligence about:

Cooperativa De Vision Tecnologica Coopervision

企业页面   Colombia

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简洁并有序的南美国家货运信息。

52 South American shipments available for Cooperativa De Vision Tecnologica Coopervision
日期 数据来源 供应商 详细信息
2010-06-01 Colombia Imports
COOPERATIVA DE VISION TECNOLOGICA COOPERVISION
DO: 11CLOPL0510568,DECLARACION: 416; NOS ACOGEMOS AL DECRETO 380306, MERCANCIA NUEVA Y SIN NUMERO DE SERIES; N.C: FOLD
2010-06-01 Colombia Imports
COOPERATIVA DE VISION TECNOLOGICA COOPERVISION
DO: 11CLOPL0510568,DECLARACION: 1216; NOS ACOGEMOS AL DECRETO 380306 Y AL ESTATUTO TRIBUTARIO ARTICULO 468, MERCANCIA
2010-06-01 Colombia Imports
COOPERATIVA DE VISION TECNOLOGICA COOPERVISION
DO: 11CLOPL0510568,DECLARACION: 1316; NOS ACOGEMOS AL DECRETO 380306 Y AL 255707 ARTICULO 14 Y AL ESTATUTO TRIBUTARIO
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Contact information for Cooperativa De Vision Tecnologica Coopervision

 
地址
AV JIMENEZ 4 03 OF 1003
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
222365
Filing Date
2010-06-01
Shipment Date
2010-05-26
Consignee
Cooperativa De Vision Tecnologica Coopervision
Consignee (Original Format)
COOPERATIVA DE VISION TECNOLOGICA COOPERVISION AV JIMENEZ 4 03 OF 1003
NIT ID (Original Format)
830091368
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Miquel Rius USA Ltd.
Shipper (Original Format)
MIQUEL-RIUS USA, LTD. 22 SOUTH COMMERCE WAY SUITE 5 BETHL
Shipper Ultimate Parent
#<SpCompany:0x005650c742eff0>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0092898
HS Code
3926100000
Goods Shipped
DO: 11CLOPL0510568,DECLARACION: 416; NOS ACOGEMOS AL DECRETO 380306, MERCANCIA NUEVA Y SIN NUMERO DE SERIES; N.C: FOLD
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
46.83
Net Weight (kg)
42.36
Value of Goods, CIF (USD)
$598
Value of Goods, FOB (USD)
$532
Freight Cost
53.55
Freight Value
65.77
Insurance Cost
3.44
Total Tax Paid
461000
Acceptance Date
2010-06-01
Acceptance Number
882010000039345
Bank Branch ID
690
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
3041
Customs Agent
9
Customs Code
C200
Customs Declaration
88
Customs Value
597.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
2738990
Document Type
N
Economic Activity
9111
Exchange Rate
1966.8
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-28
Invoice Number
48893
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
Municipality
76001.0
Number Packages
1
Other Costs
8.78
Packaging Code
PK
Payment Date
2010-05-05
Payment Form
8
Payment Value
461000
Preprinted Number
882010000039345
Subheadings
12
Tariff Base
1175360
Tariff Paid
235000
Tariff Percentage
20.0
Tariff Subtotal
235000
Tariff Total
235000
Total Paid
461000
Value Added Tax Base
1410360
Value Added Tax Paid
226000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
2