菜单

Supply Chain Intelligence about:

Credinstant Sas

企业页面   Colombia

See Credinstant Sas'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。

7 South American shipments available for Credinstant Sas
日期 数据来源 供应商 详细信息
2018-09-21 Colombia Imports
CREDINSTANT SAS
DO 2018090289 PEDIDO IMP001/2018 DECLARACION 2 DE 6; // FACTURA:62473, FECHA:22-08-2018; 2
2018-09-21 Colombia Imports
CREDINSTANT SAS
DO 2018090289 PEDIDO IMP001/2018 DECLARACION 1 DE 6; // FACTURA:62473, FECHA:22-08-2018; 2
2018-12-10 Colombia Imports
CREDINSTANT SAS
DO 2018120394 PEDIDO IMP002/2018 DECLARACION 1 DE 1; // FACTURA:63534, FECHA:22-11-2018; 9
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 Credinstant Sas

 
地址
CR 17 5 57 OF 602 B ED MONTECARLO
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575009241766
Filing Date
2018-09-21
Shipment Date
2018-08-28
Consignee
Credinstant Sas
Consignee (Original Format)
CREDINSTANT SAS CR 17 5 57 OF 602 B ED MONTECARLO
NIT ID (Original Format)
900973959
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
66
Shipper
Premier Electric(Japan) Corp.
Shipper (Original Format)
Premier Electric (Japan) Corp CALLE 20 AV SANTA ISABEL EDF. PRERM
Shipper Ultimate Parent
#<SpCompany:0x00560d2ef8e148>
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PAN18087276
HS Code
8215100000
Goods Shipped
DO 2018090289 PEDIDO IMP001/2018 DECLARACION 2 DE 6; // FACTURA:62473, FECHA:22-08-2018; 2
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
126.41
Net Weight (kg)
113.77
Value of Goods, CIF (USD)
$529
Value of Goods, FOB (USD)
$492
Freight Cost
13.89
Freight Value
37.26
Insurance Cost
1.97
Total Tax Paid
589000
Acceptance Date
2018-09-21
Acceptance Number
482018000631485
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343370
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
528.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
312504823
Document Type
N
Exchange Rate
3019.38
Flag Code
434
Identification Formula
48201800063148
Import Type
1
Incomex Office
99
Invoice Date
2018-08-22
Invoice Number
62473
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
66001.0
Number Packages
93
Other Costs
21.4
Packaging Code
PK
Payment Date
2018-08-26
Payment Form
1
Payment Value
589000
Preprinted Number
482018000631485
Subheadings
6
Tariff Base
1596739
Tariff Percentage
15.0
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
1836739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000