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Supply Chain Intelligence about:

Diacrilicos S A S

企业页面   Colombia

See Diacrilicos S A S'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。

2 South American shipments available for Diacrilicos S A S
日期 数据来源 供应商 详细信息
2014-12-18 Colombia Imports
DIACRILICOS S A S
DO BUN14-12032, HOJA 1/1; PRODUCTO: LAMINAS DE ACRILICO, COMPOSICION PORCENTUAL: 100% POLI
2016-01-08 Colombia Imports
DIACRILICOS S A S
DO BUN16-01005 DECLARACION 1 DE 1;FACTURA(S):DI20151020T /// PRODUCTO: LAMINAS DE ACRI
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 Diacrilicos S A S

 
地址
CR 53 5 A 23 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005748911
Filing Date
2014-12-18
Shipment Date
2014-12-11
Consignee
Diacrilicos S A S
Consignee (Original Format)
DIACRILICOS S A S CR 53 5 A 23
NIT ID (Original Format)
900691817
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sunny Ocean Enterprises Co., Ltd.
Shipper (Original Format)
SUNNY OCEAN ENT CO LTD NO 7 LANE 167 XINRONG ROAD YANGMEI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
PKHBUN14B0001
HS Code
3920510000
Goods Shipped
DO BUN14-12032, HOJA 1/1; PRODUCTO: LAMINAS DE ACRILICO, COMPOSICION PORCENTUAL: 100% POLI
Item Quantity
12855.0
Item Quantity Unit
KG
Gross Weight (kg)
13080.0
Net Weight (kg)
12855.0
Value of Goods, CIF (USD)
$26,898
Value of Goods, FOB (USD)
$25,516
Freight Cost
837.1
Freight Value
1381.94
Insurance Cost
544.84
Total Tax Paid
10430000
Acceptance Date
2014-12-18
Acceptance Number
352014000463796
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
887367
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26897.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
238548132
Document Type
N
Exchange Rate
2423.56
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-03
Invoice Number
DI20141022T
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-11-07
Payment Form
1
Payment Value
10430000
Preprinted Number
352014000463796
Subheadings
1
Tariff Base
65188626
Total Paid
10430000
User Type
23
Value Added Tax Base
65188626
Value Added Tax Paid
10430000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10430000
Value Added Tax Total
10430000
Verification Number
9