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Supply Chain Intelligence about:

Dejeport S.A.S.

企业页面   Colombia

See Dejeport 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。

303 South American shipments available for Dejeport S.A.S.
日期 数据来源 供应商 详细信息
2019-08-14 Colombia Imports
DEJEPORT S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXX XXX XXXXXX XX XXXXXXXX X
2019-08-14 Colombia Imports
DEJEPORT S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXX XXX XXXXXX XX XXXXXXXX X
2019-08-14 Colombia Imports
DEJEPORT S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXX XXX XXXXXX XX XXXXXXXX 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 Dejeport S.A.S.

 
地址
CR 24 36 11 P 2 OF 3 IN 3 CAUCA
 
 

Sample Bill of Lading

303 shipment records available

Bill of Lading Number
575010142305
Shipment Date
2019-08-14
Filing Date
2019-08-14
Consignee
Dejeport S.A.S.
Consignee (Original Format)
DEJEPORT S.A.S. CR 24 36 11 P 2 OF 3 IN 3
NIT ID (Original Format)
901153079
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Sofitel Trading
Shipper (Original Format)
SOFITEL TRADING 2335 NW 107 AV. STE MB 42 DORAL FL.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72961685164
HS Code
8517120000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXX XXX XXXXXX XX XXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
53.9
Value of Goods, CIF (USD)
$26,917
Value of Goods, FOB (USD)
$26,600
Freight Cost
183.95
Freight Value
316.95
Insurance Cost
133.0
Total Tax Paid
17361000
Acceptance Date
2019-08-14
Acceptance Number
872019000160165
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
17341
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
26916.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
8
Document Identifier
325998177
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
87201900016016
Import Type
1
Incomex Office
99
Invoice Date
2019-07-19
Invoice Number
32429
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-07-19
Payment Form
1
Payment Value
17361000
Preprinted Number
872019000160165
Subheadings
3
Tariff Base
91372548
Total Paid
17361000
User Type
23
Value Added Tax Base
91372548
Value Added Tax Paid
17361000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17361000
Value Added Tax Total
17361000
Verification Number
4