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Supply Chain Intelligence about:

Dismovel S.A.

企业页面   Colombia

See Dismovel 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。

1 South American shipment available for Dismovel S.A.
日期 数据来源 供应商 详细信息
2007-04-17 Colombia Imports
DISMOVEL S.A.
XXXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXX XX XXXX X XXXX XXXXXX XX 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


Sample Bill of Lading

60 shipment records available

Bill of Lading Number
007100000524
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Dismovel S.A.
Consignee (Original Format)
DISMOVEL S.A.
NIT ID (Original Format)
900100196
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Molten Corporation
Shipper (Original Format)
MOLTEN CORPORATION
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
VALLEY CUSTOMS S.I.A S.A.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
4272BKK0377195
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620000
Goods Shipped
XXXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXX XX XXXX X XXXX XXXXXX XX XX
Item Quantity
3420.0
Item Quantity Unit
U
Gross Weight (kg)
1400.0
Net Weight (kg)
1262.0
Value of Goods, CIF (USD)
$22,954
Value of Goods, FOB (USD)
$21,764
Freight Cost
1162.9
Freight Value
1190.1
Insurance Cost
27.2
Total Tax Paid
19369392
Acceptance Date
2007-04-17
Acceptance Number
352007100066487
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67670
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
22953.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
105129156
Document Type
N
Exchange Rate
2152.65
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
I-CTM-00731
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A S.A.
Municipality
76109.0
Number Packages
69
Packaging Code
CT
Payment Date
2007-03-13
Payment Form
1
Payment Value
19369392
Preprinted Number
352007100066487
Subheadings
1
Tariff Base
49411713
Tariff Paid
9882343
Tariff Percentage
20.0
Tariff Subtotal
9882343
Tariff Total
9882343
Total Paid
19369392
Value Added Tax Base
59294056
Value Added Tax Paid
9487049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9487049
Value Added Tax Total
9487049
Verification Number
1