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Supply Chain Intelligence about:

Distribuidora Colombia G.C. S.A.S

企业页面   Colombia

See Distribuidora Colombia G.C. S.A.S'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。

413 South American shipments available for Distribuidora Colombia G.C. S.A.S
日期 数据来源 供应商 详细信息
2019-05-13 Colombia Imports
DISTRIBUIDORA COLOMBIA G.C. S.A.S
DO 67952 ,Pedido P. 282/19 ,Formato 1 de 1; FACTURA(S)...CJ-XYJ180604-N 04/04/2019;130.00
2019-05-21 Colombia Imports
DISTRIBUIDORA COLOMBIA G.C. S.A.S
DO 76223969904016. Pedido Tramite: 782750. Declaracion(1-1). Producto: TELEVISORES LED. Ma
2019-05-22 Colombia Imports
DISTRIBUIDORA COLOMBIA G.C. S.A.S
DO 68132 ,Pedido IMPO 277/19 ,Formato 1 de 1; Factura(s)...420190118 12/04/2019;1250.00 Un
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 G.C. S.A.S

 
地址
CR 44 A 31 171 P 2 SEC SAN DIEGO BOYACA
 
 

Sample Bill of Lading

413 shipment records available

Bill of Lading Number
575009945775
Filing Date
2019-05-13
Shipment Date
2019-05-09
Consignee
Distribuidora Colombia G.C. S.A.S
Consignee (Original Format)
DISTRIBUIDORA COLOMBIA G.C. S.A.S CR 44 A 31 171 P 2 SEC SAN DIEGO
NIT ID (Original Format)
900007122
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Chan Ger Electron Co., Ltd.
Shipper (Original Format)
NINGBO CHANGER ELECTRON CO.,LTD XINPU INDUSTRY ZONE, ZHEJIANG PROV
Shipper Global HQ
Ningbo Changer Electron Electron
Shipper Domestic HQ
Ningbo Changer Electron Electron
Shipper Ultimate Parent
#<SpCompany:0x0056421c63f1a0>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
FE19040024
HS Code
8450200000
Goods Shipped
DO 67952 ,Pedido P. 282/19 ,Formato 1 de 1; FACTURA(S)...CJ-XYJ180604-N 04/04/2019;130.00
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
3941.5
Net Weight (kg)
3547.35
Value of Goods, CIF (USD)
$10,470
Value of Goods, FOB (USD)
$8,970
Freight Cost
1490.0
Freight Value
1500.46
Insurance Cost
10.46
Total Tax Paid
10555000
Acceptance Date
2019-05-07
Acceptance Number
352019000211628
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
438050
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10470.46
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
322896869
Document Type
R
Exchange Rate
3262.17
Flag Code
232
Identification Formula
35201900021162
Import Type
1
Incomex Office
3
Invoice Date
2019-04-04
Invoice Number
CJ-XYJ180604-N
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50105377
Municipality
5001.0
Number Packages
132
Packaging Code
PK
Payment Date
2019-04-07
Payment Form
10
Payment Value
10555000
Preprinted Number
352019000211628
Subheadings
1
Tariff Base
34156420
Tariff Percentage
10.0
Tariff Subtotal
3416000
Tariff Total
3416000
User Type
23
Value Added Tax Base
37572420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7139000
Value Added Tax Total
7139000
Verification Number
9