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Supply Chain Intelligence about:

Deko Loft S.A.

企业页面   Colombia

See Deko Loft S.A.'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。

225 South American shipments available for Deko Loft S.A.
日期 数据来源 供应商 详细信息
2016-04-05 Colombia Imports
DEKO - LOFT S A
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2016-04-05 Colombia Imports
DEKO - LOFT S A
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2016-07-29 Colombia Imports
DEKO - LOFT S A
XX XXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
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 Loft S.A.

 
地址
CR 21 169 28 BRR TOBERIN CUNDINAMARCA
 
 

Sample Bill of Lading

225 shipment records available

Bill of Lading Number
575006819941
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Deko Loft S.A.
Consignee (Original Format)
DEKO - LOFT S A CR 21 169 30
NIT ID (Original Format)
900144757
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mohawk International
Shipper (Original Format)
MOHAWK INTERNATIONAL 160 S. INDUSTRIAL BLVD CALHOUN, GA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUATL160343364
HS Code
5703200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
950.14
Item Quantity Unit
M2
Gross Weight (kg)
1774.95
Net Weight (kg)
1774.95
Value of Goods, CIF (USD)
$8,171
Value of Goods, FOB (USD)
$7,402
Freight Cost
728.3
Freight Value
768.95
Insurance Cost
40.65
Total Tax Paid
4036000
Acceptance Date
2016-03-23
Acceptance Number
482016000108610
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
722
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
8170.54
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
262523253
Document Type
N
Exchange Rate
3087.39
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-17
Invoice Number
C6275533
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2016-03-22
Payment Form
1
Payment Value
4036000
Preprinted Number
482016000108610
Subheadings
2
Tariff Base
25225643
Total Paid
4036000
User Type
23
Value Added Tax Base
25225643
Value Added Tax Paid
4036000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4036000
Value Added Tax Total
4036000
Verification Number
1