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Supply Chain Intelligence about:

Corporacion Anapoima Club Campestre

企业页面   Colombia

See Corporacion Anapoima Club Campestre's products and suppliers

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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。

2 South American shipments available for Corporacion Anapoima Club Campestre
日期 数据来源 供应商 详细信息
2015-09-22 Colombia Imports
CORPORACION ANAPOIMA CLUB CAMPESTRE
DO 15-119 DECLARACION(1-2) BB-225 ELEGANCE BARBER CHAIR W/HEADREST; PRODUCTO:SILLA DE PELU
2015-09-22 Colombia Imports
CORPORACION ANAPOIMA CLUB CAMPESTRE
DO 15-119 DECLARACION(2-2) PEDICUTE PORTABLE FOOTSPA; PRODUCTO: PEDICURA PORTATIL,MARCA:PE
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

Contact information for Corporacion Anapoima Club Campestre

 
地址
KM 1 5 VDA LAS MERCEDES ATLANTICO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006312648
Filing Date
2015-09-22
Shipment Date
2015-08-06
Consignee
Corporacion Anapoima Club Campestre
Consignee (Original Format)
CORPORACION ANAPOIMA CLUB CAMPESTRE KM 1 5 VDA LAS MERCEDES
NIT ID (Original Format)
800094190
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
2
Shipper
redacted
Shipper (Original Format)
TAKARA BELMONT 4166 SINCLAIR ST DENVER NC 28037
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
Japan
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
985-60471040
HS Code
9402109000
Goods Shipped
DO 15-119 DECLARACION(1-2) BB-225 ELEGANCE BARBER CHAIR W/HEADREST; PRODUCTO:SILLA DE PELU
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
442.49
Net Weight (kg)
398.24
Value of Goods, CIF (USD)
$16,486
Value of Goods, FOB (USD)
$15,900
Freight Cost
506.5
Freight Value
586.0
Insurance Cost
79.5
Total Tax Paid
7848000
Acceptance Date
2015-09-22
Acceptance Number
32015001356396
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
120499
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
16486.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
253603353
Document Type
N
Exchange Rate
2975.13
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
159433
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
2535.0
Number Packages
6
Packaging Code
CT
Payment Date
2015-08-05
Payment Form
8
Payment Value
7848000
Preprinted Number
32015001356396
Subheadings
2
Tariff Base
49047993
Total Paid
7848000
User Type
23
Value Added Tax Base
49047993
Value Added Tax Paid
7848000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7848000
Value Added Tax Total
7848000
Verification Number
1