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Supply Chain Intelligence about:

Dc Ferrocarriles Sas

企业页面   Colombia

See Dc Ferrocarriles Sas'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。

30 South American shipments available for Dc Ferrocarriles Sas
日期 数据来源 供应商 详细信息
2019-11-29 Colombia Imports
DC FERROCARRILES SAS
DO 19113980. Pedido Tramite: ARMADURAS. Declaracion(1-1). MERCANCIA NACIONAL ARMADURAS DE
2019-12-17 Colombia Imports
DC FERROCARRILES SAS
DO 31918368 FACTURA 004777 20191119 (0.95 KILOGRAMO) JUNTAS DE FIELTO MARCASIN MARCA REFERENCIA 41A237287P2 ESTAD
2019-12-17 Colombia Imports
DC FERROCARRILES SAS
DO 31918368 FACTURA 004778 20191119 (320.00 UNIDAD) PRODUCTO ESCOBILLAS DE CARBON MARCA SIN MARCA MODELO SIN MODE
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

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Contact information for Dc Ferrocarriles Sas

 
地址
CR 7 9 22 ARAUCA
 
 

Sample Bill of Lading

30 shipment records available

Bill of Lading Number
3342662
Filing Date
2019-11-29
Shipment Date
2019-11-29
Consignee
Dc Ferrocarriles Sas
Consignee (Original Format)
DC FERROCARRILES SAS CR 7 9 22
NIT ID (Original Format)
900559515
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Wincorail International S.A
Shipper (Original Format)
WINCORAIL INTERNATIONAL S.A. CALLE LOUIS BONAVITA, 1294-OFICINA
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
SSZCTG1910005
HS Code
8501202900
Goods Shipped
DO 19113980. Pedido Tramite: ARMADURAS. Declaracion(1-1). MERCANCIA NACIONAL ARMADURAS DE
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6751.0
Net Weight (kg)
6075.9
Value of Goods, CIF (USD)
$85,725
Value of Goods, FOB (USD)
$84,946
Freight Cost
609.68
Freight Value
779.57
Insurance Cost
169.89
Total Tax Paid
56041000
Acceptance Date
2019-11-29
Acceptance Number
32019001934052
Annual License
2019
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
25243
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
85725.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
334665054
Document Type
L
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001934052
Import Type
1
Incomex Office
3
Invoice Date
2019-10-24
Invoice Number
WR-INV-034/18
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
40025115
Municipality
25269.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-10-19
Payment Form
10
Payment Value
56041000
Preprinted Number
32019001934052
Subheadings
1
Tariff Base
294951232
Total Paid
56041000
User Type
23
Value Added Tax Base
294951232
Value Added Tax Paid
56041000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56041000
Value Added Tax Total
56041000
Verification Number
1