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Supply Chain Intelligence about:

Distribuidora Colombia 2012 S.A.S

企业页面   Colombia

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简洁并有序的南美国家货运信息。

4 South American shipments available for Distribuidora Colombia 2012 S.A.S
日期 数据来源 供应商 详细信息
2013-08-20 Colombia Imports
DISTRIBUIDORA COLOMBIA 2012 S.A.S
DO 130305. DECLARACION 2 DE 4; FACTURA(S):FE300071; 720 UNIDADES, PRODUCTO: JABON NATURAL
2013-08-20 Colombia Imports
DISTRIBUIDORA COLOMBIA 2012 S.A.S
DO. 130305. DECLARACION 1 DE 4. FACTURA FE300071; 1.500 UNIDADES, PRODUCTO:GEL DE LECHE
2013-08-20 Colombia Imports
DISTRIBUIDORA COLOMBIA 2012 S.A.S
DO 130305. DECLARACION 3 DE 4; FACTURA(S):FE300071; 1.080 UNIDADES, PRODUCTO: ACEITE CORPO
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 Colombia 2012 S.A.S

 
地址
CL 163 17 36 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575004540904
Filing Date
2013-08-20
Shipment Date
2013-08-12
Consignee
Distribuidora Colombia 2012 S.A.S
Consignee (Original Format)
DISTRIBUIDORA COLOMBIA 2012 S.A.S CL 163 17 36
NIT ID (Original Format)
900445739
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Instituto Espanol S.A.
Shipper (Original Format)
INSTITUTO ESPANOL S.A. P. IND. LAS DUEÑAS PARCELA 1
Shipper Ultimate Parent
#<SpCompany:0x00000023865a60>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
T31467200-01
HS Code
3401200000
Goods Shipped
DO 130305. DECLARACION 2 DE 4; FACTURA(S):FE300071; 720 UNIDADES, PRODUCTO: JABON NATURAL
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
600.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$1,888
Value of Goods, FOB (USD)
$1,728
Freight Cost
152.53
Freight Value
160.31
Insurance Cost
7.78
Total Tax Paid
1198000
Acceptance Date
2013-08-20
Acceptance Number
482013000332323
Annual License
2013
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
49989
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1888.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
213695924
Document Type
R
Exchange Rate
1901.03
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-26
Invoice Number
FE300071
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
21224416
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2013-07-20
Payment Form
1
Payment Value
1198000
Preprinted Number
482013000332323
Subheadings
4
Tariff Base
3589905
Tariff Percentage
15.0
Tariff Subtotal
538000
Tariff Total
538000
User Type
23
Value Added Tax Base
4127905
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
9