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Dbs Grupo De Ingenieria Sas

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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。

1 可查看的南美货运记录 Dbs Grupo De Ingenieria Sas

日期 数据来源 供应商 详细信息
2016-03-27
查看全部 1 南美货运信息 Dbs Grupo De Ingenieria Sas 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Dbs Grupo De Ingenieria Sas

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顶级供应商
  1. Disquimica Business S.A.
1 supplier available




联系信息Dbs Grupo De Ingenieria Sas

 
地址CR 7 157 10 TO KRYSTAL OF 1807, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006815155
Shipment Date 2016-03-27
Consignee Dbs Grupo De Ingenieria Sas
Consignee (Original Format) DBS GRUPO DE INGENIERIA SAS CR 7 157 10 TO KRYSTAL OF 1807
NIT ID (Original Format) 900621325
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Disquimica Business S.A
Shipper (Original Format) DISQUIMICA BUSINESS S.A AV CRA 7A 156-10 OFICINA 1807
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document ANT-BAR-001
HS Code 7301100000
Goods Shipped DO M160387020 ,PEDIDO ANT-BAR-001 DECLARACION 1 DE 1;FACTURA(S):2025;// NOS ACOGEMOS AL DE
Item Quantity 252443.0
Item Quantity Unit KG
Gross Weight (kg) 252443.0
Net Weight (kg) 252443.0
Value of Goods, CIF (USD) $107,775
Value of Goods, FOB (USD) $83,766
Freight Cost 23902.89
Freight Value 24008.64
Insurance Cost 105.75
Total Tax Paid 52600000
Acceptance Date 2016-03-29
Acceptance Number 872016000048733
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 81457
Customs Agent 2
Customs Code C100
Customs Declaration 87
Customs Value 107775.1
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 262365871
Document Type N
Exchange Rate 3050.31
Filing Date 2016-03-30
Flag Code 573
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-11
Invoice Number 2025
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 11001.0
Number Packages 105
Packaging Code PK
Payment Date 2016-02-17
Payment Form 5
Payment Value 52600000
Preprinted Number 872016000048733
Subheadings 1
Tariff Base 328747465
Total Paid 52600000
User Type 23
Value Added Tax Base 328747465
Value Added Tax Paid 52600000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 52600000
Value Added Tax Total 52600000
Verification Number 2


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