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Supply Chain Intelligence about:

Dispartes S.A

企业页面   Colombia

See Dispartes 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。

4 South American shipments available for Dispartes S.A
日期 数据来源 供应商 详细信息
2007-11-01 Colombia Imports
DISPARTES S.A
AGUJAS DE COSER DE TEJER PASACINTAS AGUJAS DE GANCHILLO CROCHE PUNZONES PARA BORDAR Y ARTICULOS SIMILARES DE USO MANUAL
2007-11-01 Colombia Imports
DISPARTES S.A
BISUTERIA DE METAL COMUN INCLUSO PLATEADO DORADO O PLATINADOLAS DEMAS CANT 280 CAJAS X 72UNDS DE PIEDRA MURANO VIDRIO CA
2007-11-01 Colombia Imports
DISPARTES S.A
TIJERAS Y SUS HOJAS MATERIAL METALICO Y PLASTICO CANT 1200UNDS DE TIJERAS METALICAS PLASTICAS REF ST2205 13CMTS CANT 720
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 Dispartes S.A

 
地址
CR 45 74 02 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100011123
Filing Date
2007-11-01
Shipment Date
2007-10-29
Consignee
Dispartes S.A
Consignee (Original Format)
DISPARTES S.A CR 51 45 42
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ocean Step Ltd.
Shipper (Original Format)
OCEAN STEP LIMITED CALLE 15 SANTA ISABEL MANZANA 16 LO
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
ROLI ADUANAS LTDA. S.I.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan
Transport Method
6
Transport Document
375321/710427
HS Code
7318160000
Goods Shipped
AGUJAS DE COSER DE TEJER PASACINTAS AGUJAS DE GANCHILLO CROCHE PUNZONES PARA BORDAR Y ARTICULOS SIMILARES DE USO MANUAL
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.04
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$350
Value of Goods, FOB (USD)
$347
Freight Cost
2.14
Freight Value
3.75
Insurance Cost
1.14
Total Tax Paid
236476
Acceptance Date
2007-11-23
Acceptance Number
22007100165476
Bank Branch ID
501
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
76885
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
350.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
2382459
Document Type
N
Economic Activity
5030
Exchange Rate
2020.29
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-18
Invoice Number
OS200708
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. S.I.A.
Municipality
5001.0
Number Packages
7
Other Costs
0.47
Packaging Code
PK
Payment Date
2007-10-11
Payment Form
5
Payment Value
236476
Preprinted Number
112007100113980
Subheadings
8
Tariff Base
708011
Tariff Paid
106202
Tariff Percentage
15.0
Tariff Subtotal
106202
Tariff Total
106202
Total Paid
236476
User ID
245
User Type
26
Value Added Tax Base
814213
Value Added Tax Paid
130274
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
130274
Value Added Tax Total
130274
Verification Number
2