菜单

Supply Chain Intelligence about:

Deko Espacios Sas

企业页面   Colombia

See Deko Espacios Sas'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。

3 South American shipments available for Deko Espacios Sas
日期 数据来源 供应商 详细信息
2015-09-08 Colombia Imports
DEKO ESPACIOS SAS
DO 20150427 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...1PN/411 22/07/2015;MERCANCIA NUEVA DE P
2015-09-08 Colombia Imports
DEKO ESPACIOS SAS
DO 20150427 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...1PN/411 22/07/2015;MERCANCIA NUEVA DE P
2015-09-08 Colombia Imports
DEKO ESPACIOS SAS
DO 20150427 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...1PN/411 22/07/2015;MERCANCIA NUEVA DE P
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 Deko Espacios Sas

 
地址
CL 9 43 A 31 IN 206 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575006344164
Filing Date
2015-09-08
Shipment Date
2015-08-22
Consignee
Deko Espacios Sas
Consignee (Original Format)
DEKO ESPACIOS SAS CL 9 43 A 31 IN 206
NIT ID (Original Format)
900691533
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Greco Gres International Sl
Shipper (Original Format)
GRECO GRES INTERNACIONAL SL AV CASTILLA LA MANCHA 1 45240 ALAME
Shipper Ultimate Parent
#<SpCompany:0x00000004729f08>
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
042015071819
HS Code
9403200000
Goods Shipped
DO 20150427 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...1PN/411 22/07/2015;MERCANCIA NUEVA DE P
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
488.28
Net Weight (kg)
439.44
Value of Goods, CIF (USD)
$581
Value of Goods, FOB (USD)
$317
Freight Cost
125.44
Freight Value
264.51
Insurance Cost
1.58
Total Tax Paid
606000
Acceptance Date
2015-09-08
Acceptance Number
482015000354903
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
127790
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
581.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
251895316
Document Type
N
Exchange Rate
3119.93
Flag Code
169
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-07-22
Invoice Number
1PN/411
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
137.49
Packaging Code
CT
Payment Date
2015-08-03
Payment Form
99
Payment Value
606000
Preprinted Number
482015000354903
Subheadings
3
Tariff Base
1813335
Tariff Percentage
15.0
Tariff Subtotal
272000
Tariff Total
272000
User Type
23
Value Added Tax Base
2085335
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
5