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Supply Chain Intelligence about:

Denver Color S.A.

企业页面   Colombia

See Denver Color 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。

177 South American shipments available for Denver Color S.A.
日期 数据来源 供应商 详细信息
2012-03-01 Colombia Imports
DENVER COLOR S.A.S
XXX XXXX X XXX X XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXX
2012-03-01 Colombia Imports
DENVER COLOR S.A.S
XXX XXXX X XXXX X XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXX
2012-03-01 Colombia Imports
DENVER COLOR S.A.S
XXX XXXX X XXX X XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXX
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 Denver Color S.A.

 
地址
CL 79 43 B 04 LC 5 CAUCA
 
 

Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575003045902
Shipment Date
2012-03-01
Filing Date
2012-03-01
Consignee
Denver Color S.A.
Consignee (Original Format)
DENVER COLOR S.A.S CL 79 43 B 04 LC 5
NIT ID (Original Format)
900023861
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A. ZONA LIBRE CALLE 6 Y 16
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
H12.02.02.67
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006340000
Goods Shipped
XXX XXXX X XXX X XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXX
Item Quantity
4534.02
Item Quantity Unit
M2
Gross Weight (kg)
823.38
Net Weight (kg)
817.38
Value of Goods, CIF (USD)
$4,812
Value of Goods, FOB (USD)
$4,578
Freight Cost
157.5
Freight Value
233.55
Insurance Cost
21.5
Total Tax Paid
3414000
Acceptance Date
2012-02-24
Acceptance Number
872012000046222
Bank Branch ID
771
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2965
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
6897.66
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
6058828
Document Type
N
Exchange Rate
1792.92
Flag Code
741
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-13
Invoice Number
A-69625F
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO SA NIVEL 1
Municipality
8001.0
Number Packages
153
Other Costs
54.55
Packaging Code
PK
Payment Date
2012-02-27
Payment Form
1
Payment Value
3414000
Preprinted Number
872012000046222
Subheadings
14
Tariff Base
12366953
Tariff Paid
1237000
Tariff Percentage
10.0
Tariff Subtotal
1237000
Tariff Total
1237000
Total Paid
3414000
Value Added Tax Base
13603953
Value Added Tax Paid
2177000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2177000
Value Added Tax Total
2177000
Verification Number
1