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Supply Chain Intelligence about:

Dannik S.A.S

企业页面   Colombia

See Dannik 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。

212 South American shipments available for Dannik S.A.S
日期 数据来源 供应商 详细信息
2023-03-02 Colombia Imports
DANNIK S.A.S
XX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX
2023-03-02 Colombia Imports
DANNIK S.A.S
XX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2023-03-27 Colombia Imports
DANNIK S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXX
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 Dannik S.A.S

 
地址
CR 13 15 35 LC 113 CUNDINAMARCA
 
 

Sample Bill of Lading

212 shipment records available

Bill of Lading Number
4044410
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Dannik S.A.S
Consignee (Original Format)
DANNIK S.A.S CR 13 15 35 LC 113 BRR LOS ALPES
NIT ID (Original Format)
816008270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Langting Trading (Hong Kong) Co., Ltd.
Shipper (Original Format)
LANGTING TRADING (HONG KONG) CO., LTD UNIT 17.9/F TOWER A NEW MANDARIN PL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
2A282RSR9ZC
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
2.09
Net Weight (kg)
1.88
Value of Goods, CIF (USD)
$1,006
Value of Goods, FOB (USD)
$990
Freight Cost
14.25
Freight Value
15.74
Insurance Cost
1.49
Total Tax Paid
1218000
Acceptance Date
2023-03-02
Acceptance Number
32023000288037
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
394919
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1005.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
407454250
Document Type
R
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000288037.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-13
Invoice Number
LT2023020701
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50171922.000000
Municipality
66001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-16
Payment Form
1
Payment Value
1218000
Preprinted Number
32023000288037
Subheadings
1
Tariff Base
4881761
Tariff Percentage
5.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
5125761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
974000
Value Added Tax Total
974000
Verification Number
1