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Supply Chain Intelligence about:

Distribuidora Azia E.U

企业页面   Colombia

See Distribuidora Azia E.U'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。

134 South American shipments available for Distribuidora Azia E.U
日期 数据来源 供应商 详细信息
2012-10-24 Colombia Imports
DISTRIBUIDORA AZIA E.U
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXX XXX XX XXXXXXXXX XXXX
2012-10-24 Colombia Imports
DISTRIBUIDORA AZIA E.U
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX
2012-10-24 Colombia Imports
DISTRIBUIDORA AZIA E.U
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX
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 Distribuidora Azia E.U

 
地址
CR 53 N 48 21 LC 230
 
 

Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575003733086
Shipment Date
2012-10-24
Filing Date
2012-10-24
Consignee
Distribuidora Azia E.U
Consignee (Original Format)
DISTRIBUIDORA AZIA E.U CR 53 N 48 21 LC 230
NIT ID (Original Format)
811044634
Consignee Class
P
Consignee Province
5
Shipper
Sumiva International Ltd.
Shipper (Original Format)
SUMIVA INTERNATIONAL LIMITED ROOM 701, 7/FLOOR, 88 KWAI CHEONG R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149202567973
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXX XXX XX XXXXXXXXX XXXX
Item Quantity
5040.0
Item Quantity Unit
U
Gross Weight (kg)
228.78
Net Weight (kg)
205.9
Value of Goods, CIF (USD)
$821
Value of Goods, FOB (USD)
$768
Freight Cost
48.97
Freight Value
52.83
Insurance Cost
3.86
Total Tax Paid
492000
Acceptance Date
2012-10-23
Acceptance Number
352012000308730
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
31746
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
820.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
201756479
Document Type
N
Economic Activity
5269
Exchange Rate
1797.66
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-17
Invoice Number
SM20812A
Legal Representative Document
19256957
Legal Representative Name
PAEZ MARROQUIN JAIRO
Municipality
5001.0
Number Packages
329
Packaging Code
CT
Payment Date
2012-09-17
Payment Form
1
Payment Value
492000
Preprinted Number
352012000308730
Subheadings
5
Tariff Base
1475573
Tariff Paid
221000
Tariff Percentage
15.0
Tariff Subtotal
221000
Tariff Total
221000
Total Paid
492000
User Type
23
Value Added Tax Base
1696573
Value Added Tax Paid
271000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
4