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Supply Chain Intelligence about:

Dinatel Group S.A.S.

企业页面   Colombia

See Dinatel Group 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。

605 South American shipments available for Dinatel Group S.A.S.
日期 数据来源 供应商 详细信息
2019-04-04 Colombia Imports
DINATEL GROUP S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
2019-04-03 Colombia Imports
DINATEL GROUP S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX X
2019-04-03 Colombia Imports
DINATEL GROUP S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX 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 Dinatel Group S.A.S.

 
地址
CR 46 54 55 CAUCA
 
 

Sample Bill of Lading

605 shipment records available

Bill of Lading Number
575009853179
Shipment Date
2019-04-04
Filing Date
2019-04-04
Consignee
Dinatel Group S.A.S.
Consignee (Original Format)
DINATEL GROUP S.A.S. CR 46 54 55
NIT ID (Original Format)
900433545
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Multicom Inc.
Shipper (Original Format)
MULTICOM 1076 FLORIDA CENTRAL PKWY FL 32750
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
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
576 67056942
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2300.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$859
Value of Goods, FOB (USD)
$633
Freight Cost
225.0
Freight Value
226.01
Insurance Cost
1.01
Total Tax Paid
520000
Acceptance Date
2019-04-03
Acceptance Number
32019000617968
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
994033
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
858.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
321668241
Document Type
N
Exchange Rate
3190.94
Flag Code
249
Identification Formula
32019000617968
Import Type
1
Incomex Office
99
Invoice Date
2019-03-28
Invoice Number
S1127338.003
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-04-01
Payment Form
1
Payment Value
520000
Preprinted Number
32019000617968
Subheadings
1
Tariff Base
2739454
User Type
23
Value Added Tax Base
2739454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
9