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Supply Chain Intelligence about:

Deslee Clama Driven By Perfection

企业页面   Indonesia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

63 South American shipments available for Deslee Clama Driven By Perfection
日期 数据来源 客户 详细信息
2012-10-26 Colombia Imports
INDUSTRIA AMERICANA DE COLCHONES INDUAMERCOL SA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
2012-10-26 Colombia Imports
INDUSTRIA AMERICANA DE COLCHONES INDUAMERCOL SA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
2013-01-25 Colombia Imports
INDUSTRIA AMERICANA DE COLCHONES INDUAMERCOL SA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
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

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Contact information for Deslee Clama Driven By Perfection

 
地址
KOTA BUKIT INDAH BLOK DII NO 11-12 PURWAKARTA
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
135201
Shipment Date
2012-10-26
Filing Date
2012-10-26
Consignee
Industria Americana De Colchones Induamercol S.A.
Consignee (Original Format)
INDUSTRIA AMERICANA DE COLCHONES INDUAMERCOL SA CR 19 B 164 A 79
NIT ID (Original Format)
860074578
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Deslee Clama Driven By Perfection
Shipper (Original Format)
DESLEE CLAMA DRIVEN BY PERFECTION KOTA BUKIT INDAH BLOCK D.II-12 - 41
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
AHL/19/JKT/CTG/1
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
5210490000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
8634.1
Item Quantity Unit
M2
Gross Weight (kg)
1744.79
Net Weight (kg)
1700.92
Value of Goods, CIF (USD)
$14,867
Value of Goods, FOB (USD)
$12,014
Freight Cost
2812.05
Freight Value
2852.52
Insurance Cost
40.47
Total Tax Paid
7377000
Acceptance Date
2012-10-23
Acceptance Number
482012000467990
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
622261
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
14866.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
11
Document Identifier
201825691
Document Type
N
Economic Activity
3614
Exchange Rate
1797.66
Flag Code
232
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-06
Invoice Number
121013
Legal Representative Document
73085987
Legal Representative Name
AREVALO CUADRADO RAFAEL ALBERTO
Municipality
11001.0
Number Packages
118
Packaging Code
RO
Payment Date
2012-07-29
Payment Form
1
Payment Value
7377000
Preprinted Number
482012000467990
Subheadings
2
Tariff Base
26725380
Tariff Paid
2673000
Tariff Percentage
10.0
Tariff Subtotal
2673000
Tariff Total
2673000
Total Paid
7377000
User Type
23
Value Added Tax Base
29398380
Value Added Tax Paid
4704000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4704000
Value Added Tax Total
4704000