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Supply Chain Intelligence about:

Distribuidora Capricious Nails S .A. S

企业页面   Colombia

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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。

2 South American shipments available for Distribuidora Capricious Nails S .A. S
日期 数据来源 供应商 详细信息
2019-10-07 Colombia Imports
DISTRIBUIDORA CAPRICIOUS NAILS S .A. S
DO TIM19350754 DECLARACION 1 DE 1; ;// FACTURA:SC-004A, FECHA:15-07-2019; MERCANCIA NUEVA.
2019-12-23 Colombia Imports
DISTRIBUIDORA CAPRICIOUS NAILS S .A. S
DO. 15-3839. DO CTG1263719, Formato 1 de 1. Factura(s)...SC-005A 08102019. PREPARACIONES DE BELLEZA, MAQUILLAJE Y PARA
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Contact information for Distribuidora Capricious Nails S .A. S

 
地址
CL 82 67 16 BL 5 IN 101 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010245097
Filing Date
2019-10-07
Shipment Date
2019-09-01
Consignee
Distribuidora Capricious Nails S .A. S
Consignee (Original Format)
DISTRIBUIDORA CAPRICIOUS NAILS S .A. S CL 82 67 16 BL 5 IN 101
NIT ID (Original Format)
901225198
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Super Crystal USA Llc
Shipper (Original Format)
SUPER CRYSTAL USA LLC 700 SOUTH, ISLAND 744 TAMPA, FLORID
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PSLSHABUE0016
HS Code
3304300000
Goods Shipped
DO TIM19350754 DECLARACION 1 DE 1; ;// FACTURA:SC-004A, FECHA:15-07-2019; MERCANCIA NUEVA.
Item Quantity
493.5
Item Quantity Unit
KG
Gross Weight (kg)
493.5
Net Weight (kg)
493.5
Value of Goods, CIF (USD)
$13,260
Value of Goods, FOB (USD)
$12,930
Freight Cost
250.0
Freight Value
330.0
Insurance Cost
80.0
Total Tax Paid
16788000
Acceptance Date
2019-10-05
Acceptance Number
352019000469992
Annual License
2019
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
46563
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
13260.0
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
328960280
Document Type
R
Exchange Rate
3435.71
Flag Code
580
Identification Formula
35201900046999
Import Type
1
Incomex Office
3
Invoice Date
2019-07-15
Invoice Number
SC-004A
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50167358
Municipality
58008.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-07-30
Payment Form
1
Payment Value
16788000
Preprinted Number
352019000469992
Subheadings
1
Tariff Base
45557515
Tariff Paid
6834000
Tariff Percentage
15.0
Tariff Subtotal
6834000
Tariff Total
6834000
Total Paid
16788000
User Type
23
Value Added Tax Base
52391515
Value Added Tax Paid
9954000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9954000
Value Added Tax Total
9954000