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Supply Chain Intelligence about:

Dajer Equipos S A S

企业页面   Colombia

See Dajer Equipos S A S'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。

704 South American shipments available for Dajer Equipos S A S
日期 数据来源 供应商 详细信息
2023-03-30 Colombia Imports
DAJER EQUIPOS S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
2023-03-30 Colombia Imports
DAJER EQUIPOS S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
2023-03-30 Colombia Imports
DAJER EQUIPOS S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
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 Dajer Equipos S A S

 
地址
AV CL 53 66 C 31 BRR SALITRE CUNDINAMARCA
 
 

Sample Bill of Lading

704 shipment records available

Bill of Lading Number
23000000147
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Dajer Equipos S A S
Consignee (Original Format)
DAJER EQUIPOS S A S AV CL 53 66 C 31 BRR SALITRE
NIT ID (Original Format)
900180888
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
B.F.C. Srl
Shipper (Original Format)
B.F.C. S.R.L. VIA MARTIRI DELLE FOIBE, 26-31015 S
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Air
Transport Document
ITMIL0000016864
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413811000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.94
Net Weight (kg)
4.24
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$102
Freight Cost
6.2
Freight Value
6.58
Insurance Cost
0.38
Total Tax Paid
98000
Acceptance Date
2023-03-29
Acceptance Number
32023000427190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428348
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
108.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
408725013
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000427190.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
61
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-02-26
Payment Form
8
Payment Value
98000
Preprinted Number
32023000427190
Subheadings
14
Tariff Base
514409
User Type
23
Value Added Tax Base
514409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
4