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Supply Chain Intelligence about:

Decori Ltda

企业页面   Colombia

See Decori Ltda'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。

242 South American shipments available for Decori Ltda
日期 数据来源 供应商 详细信息
2015-01-09 Colombia Imports
DECORI LTDA
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2015-01-09 Colombia Imports
DECORI LTDA
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XX
2015-02-06 Colombia Imports
DECORI LTDA
XX XXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX X
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 Decori Ltda

 
地址
ZONA FRANCA VEREDA CHACHAFRUTO BODEGAS 8 BOYACA
 
 

Sample Bill of Lading

242 shipment records available

Bill of Lading Number
575005787603
Shipment Date
2015-01-09
Filing Date
2015-01-09
Consignee
Decori Ltda
Consignee (Original Format)
DECORI LTDA ZONA FRANCA VEREDA CHACHAFRUTO BODEGAS 8
NIT ID (Original Format)
811012915
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Trade International Enterprises
Shipper (Original Format)
TRADE INTERNATIONAL ENTERPRISES , INC 6538 COLLINS AVE SUITE 105
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-86907251
HS Code
8541500000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
174.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$1,128
Value of Goods, FOB (USD)
$875
Freight Cost
236.79
Freight Value
253.45
Insurance Cost
4.37
Total Tax Paid
432000
Acceptance Date
2015-01-08
Acceptance Number
902015000004512
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14169
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
1128.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
238949047
Document Type
N
Exchange Rate
2392.46
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-23
Invoice Number
1535
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5615.0
Number Packages
1
Other Costs
12.29
Packaging Code
PK
Payment Date
2014-12-23
Payment Form
1
Payment Value
432000
Preprinted Number
902015000004512
Subheadings
2
Tariff Base
2699293
Total Paid
432000
User Type
23
Value Added Tax Base
2699293
Value Added Tax Paid
432000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000