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Supply Chain Intelligence about:

Dekoramica S.A.S.

企业页面   Colombia

See Dekoramica S.A.S.'s products and suppliers

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简洁并有序的南美国家货运信息。

46 South American shipments available for Dekoramica S.A.S.
日期 数据来源 供应商 详细信息
2014-03-21 Colombia Imports
DEKORAMICA S.A.S.
DIM 2/2 DO0153-CT14 PEDIDO E-100.182/14 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, M
2014-03-21 Colombia Imports
DEKORAMICA S.A.S.
DIM 1/2 DO0153-CT14 PEDIDO E-100.182/14 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, M
2014-04-25 Colombia Imports
DEKORAMICA S.A.S.
DIM 1/1 DO0224-CT14 PEDIDO E/101 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTER
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Contact information for Dekoramica S.A.S.

 
地址
CR 49 A 48 SUR 60 BG 111 BOYACA
 
 

Sample Bill of Lading

46 shipment records available

Bill of Lading Number
575005075406
Filing Date
2014-03-21
Shipment Date
2014-03-17
Consignee
Dekoramica S.A.S.
Consignee (Original Format)
DEKORAMICA S.A.S. CR 49 A 48 SUR 60 IN 111
NIT ID (Original Format)
900378104
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Codicer 95 S.L.
Shipper (Original Format)
CODICER 95 S.L. 12006 CASTELLON ESPAÑA CTR ALCORA K
Shipper Ultimate Parent
#<SpCompany:0x0056045f827788>
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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
144324/144324
HS Code
6908900000
Goods Shipped
DIM 2/2 DO0153-CT14 PEDIDO E-100.182/14 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, M
Item Quantity
3.58
Item Quantity Unit
M2
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$109
Freight Cost
19.59
Freight Value
19.97
Insurance Cost
0.38
Total Tax Paid
72000
Acceptance Date
2014-03-21
Acceptance Number
482014000110255
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
88837
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
128.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
223792655
Document Type
N
Exchange Rate
2044.48
Flag Code
434
Identification Formula
82014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-02-27
Invoice Number
0000030
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
5266.0
Number Packages
23
Packaging Code
PK
Payment Date
2014-03-02
Payment Form
99
Payment Value
72000
Preprinted Number
482014000110255
Subheadings
1
Tariff Base
263513
Tariff Paid
26000
Tariff Percentage
10.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
72000
User Type
23
Value Added Tax Base
289513
Value Added Tax Paid
46000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
7