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Supply Chain Intelligence about:

Decori Ltda

企业页面   Colombia

See Decori Ltda'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。

10 South American shipments available for Decori Ltda
日期 数据来源 供应商 详细信息
2017-01-18 Colombia Imports
DECORI LTDA
FACTURA(S)...73057A 14/12/2016;TEJIDOS DE HILADOS DE FILAMENTOS SINTETICOS, INCLUIDOS LOS TEJIDOS FABRICADOS CON LOS PRO
2017-01-18 Colombia Imports
DECOR LTDA
FACTURA(S)....73057A 14/12/2016;LOS DEMAS TEJIDOS DE PUNTO, DE FIBRAS ARTIFICIALES: CON HILADOS DE DISTINTOS COLORES; 10
2017-01-19 Colombia Imports
DECORI LTDA
FACTURA(S).... 1577 12/12/2016;TEJIDOS DE FIBRAS SINTETICAS DISCONTINUAS CON UN CONTENIDO DE FIBRAS SINTETICAS DISCONTIN
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 Decori Ltda

 
地址
BG 97 ZN FRANCA RIONEGRO BOYACA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
1010890
Filing Date
2017-01-18
Shipment Date
2017-01-10
Consignee
Decori Ltda
Consignee (Original Format)
DECORI LTDA ZONA FRANCA RIONEGRO BODEGA N. 80-90
NIT ID (Original Format)
811012915
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
5
Shipper
Miatex Corp. Decorative Fabrics
Shipper (Original Format)
MIATEX CORP DECORATIVE FABRICS 7801 N.W 67TH ST MIAMI, FL 33166
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL1
Shipment Origin
United States
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
Truck
Transport Document
PEVCTG30507
HS Code
5407530000
Goods Shipped
FACTURA(S)...73057A 14/12/2016;TEJIDOS DE HILADOS DE FILAMENTOS SINTETICOS, INCLUIDOS LOS TEJIDOS FABRICADOS CON LOS PRO
Item Quantity
2468.79
Item Quantity Unit
M2
Gross Weight (kg)
1410.0
Net Weight (kg)
1291.16
Value of Goods, CIF (USD)
$2,378
Value of Goods, FOB (USD)
$2,094
Freight Cost
263.31
Freight Value
284.69
Insurance Cost
5.23
Acceptance Date
2017-01-17
Acceptance Number
90201700000076
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10760
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
2378.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
279216794
Exchange Rate
2930.19
Flag Code
169
Identification Formula
5007300531264
Import Type
1
Incomex Office
99
Invoice Date
2016-12-14
Invoice Number
73057A
Legal Representative Document
43816290
Legal Representative Name
LOPEZ PATIQO YURI ANDREA
Municipality
5615.0
Number Packages
484
Other Costs
16.15
Packaging Code
YY
Payment Date
2016-12-16
Payment Form
1
Payment Value
1324000
Preprinted Number
20126090053126
Tariff Base
6969428
Total Paid
1324000
User ID
69
User Type
26
Value Added Tax Base
6969428
Value Added Tax Paid
1324000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1324000
Value Added Tax Total
1324000
Verification Number
9