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Supply Chain Intelligence about:

Distribuidora Chaos Ltda

企业页面   Colombia

See Distribuidora Chaos Ltda'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。

1,197 South American shipments available for Distribuidora Chaos Ltda
日期 数据来源 供应商 详细信息
2012-11-08 Colombia Imports
DISTRIBUIDORA CHAOS LTDA.
DO. CO0372024014-2012 1/4 FACTURA: 31333 01/10/2012 SANDALIAS DE MUJER O.P. MARCA O.P.; M
2012-11-08 Colombia Imports
DISTRIBUIDORA CHAOS LTDA.
DO. CO0372024014-2012 3/4 FACTURA: 31333 01/10/2012 SANDALIAS JUVENIL O.P. MARCA O.P.; MA
2012-11-08 Colombia Imports
DISTRIBUIDORA CHAOS LTDA.
DO. CO0372024014-2012 4/4 FACTURA: 31333 01/10/2012 ZAPATILLAS DE HOMBRE O.P MARCA O.P.;
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

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Contact information for Distribuidora Chaos Ltda

 
地址
CR 7 34 341 BG 11
 
 

Sample Bill of Lading

1,197 shipment records available

Bill of Lading Number
902
Filing Date
2012-11-08
Shipment Date
2012-10-30
Consignee
Distribuidora Chaos Ltda
Consignee (Original Format)
DISTRIBUIDORA CHAOS LTDA. CR 7 34 341 BG 11
NIT ID (Original Format)
805005865
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Piazza International S.A.
Shipper (Original Format)
PIAZZA INTERNATIONAL, S.A. P.O BOX 2085 ZONA LIBRE COLON
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Air
Transport Document
230-81546091
HS Code
6402200000
Goods Shipped
DO. CO0372024014-2012 1/4 FACTURA: 31333 01/10/2012 SANDALIAS DE MUJER O.P. MARCA O.P.; M
Item Quantity
648.0
Item Quantity Unit
2U
Gross Weight (kg)
381.81
Net Weight (kg)
343.63
Value of Goods, CIF (USD)
$6,601
Value of Goods, FOB (USD)
$6,200
Freight Cost
376.5
Freight Value
401.31
Insurance Cost
24.81
Total Tax Paid
4025000
Acceptance Date
2012-11-08
Acceptance Number
882012000111373
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8951
Customs Agent
28
Customs Code
C200
Customs Declaration
88
Customs Value
6601.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
203427889
Document Type
N
Economic Activity
5133
Exchange Rate
1825.5
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-01
Invoice Number
31333
Legal Representative Document
51972360
Legal Representative Name
SERRANO DE LA ROCHE VILMA INES
Municipality
76001.0
Number Packages
39
Packaging Code
PK
Payment Date
2012-10-13
Payment Form
1
Payment Value
4025000
Preprinted Number
882012000111373
Subheadings
4
Tariff Base
12051002
Tariff Paid
1808000
Tariff Percentage
15.0
Tariff Subtotal
1808000
Tariff Total
1808000
Total Paid
4025000
User Type
23
Value Added Tax Base
13859002
Value Added Tax Paid
2217000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2217000
Value Added Tax Total
2217000
Verification Number
1