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Supply Chain Intelligence about:

Digital Print Supplier S A S

企业页面   Colombia

See Digital Print Supplier S A S's products and suppliers

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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。

68 South American shipments available for Digital Print Supplier S A S
日期 数据来源 供应商 详细信息
2015-11-20 Colombia Imports
DIGITAL PRINT SUPPLIER S A S
XXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX
2016-05-24 Colombia Imports
DIGITAL PRINT SUPPLIER S A S
XXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX
2016-05-24 Colombia Imports
DIGITAL PRINT SUPPLIER S A S
XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXX X XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX X 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

Explore trading relationships hidden in supply chain data

Contact information for Digital Print Supplier S A S

 
地址
CL 148 13 B 56 CUNDINAMARCA
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575006547917
Shipment Date
2015-11-20
Filing Date
2015-11-20
Consignee
Digital Print Supplier S A S
Consignee (Original Format)
DIGITAL PRINT SUPPLIER S A S CL 148 13 B 56
NIT ID (Original Format)
900638857
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
All Distributions Corp.
Shipper (Original Format)
SIGNS INTERNATIONAL DISTRIBUTOR CORP 8461 NW 61 ST STREET MIAMI FL 3316
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
111186
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3809920000
Goods Shipped
XXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
14.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$120
Freight Cost
36.73
Freight Value
37.33
Insurance Cost
0.6
Total Tax Paid
104000
Acceptance Date
2015-11-20
Acceptance Number
32015001665433
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30568
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
157.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
256838841
Document Type
N
Exchange Rate
3009.36
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-11
Invoice Number
34736
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2015-11-18
Payment Form
1
Payment Value
104000
Preprinted Number
32015001665433
Subheadings
2
Tariff Base
473463
Tariff Paid
24000
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
104000
User Type
23
Value Added Tax Base
497463
Value Added Tax Paid
80000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
2