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Supply Chain Intelligence about:

Distribuidora Colorines S.A.

企业页面   Colombia

See Distribuidora Colorines S.A.'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。

2 South American shipments available for Distribuidora Colorines S.A.
日期 数据来源 供应商 详细信息
2007-01-30 Colombia Imports
DISTRIBUIDORA COLORINES S.A.
D O CTG006 2604 MAQUINAS Y APARATOS PARA ACONDICIONAMIENTO DE AIRE QUE COMPRENDAN UN VENTILADOR CON MOTOR Y LOS DISPOSIT
2007-01-30 Colombia Imports
DISTRIBUIDORA COLORINES S.A.
D O CTG006 2604 MAQUINAS Y APARATOS AUXILIARES PARA LAS MAQUINAS DE LAS PARTIDAS 84 44 84 45 84 46 U 84 47 POR EJEMPLO M
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 Colorines S.A.

 
地址
TV 49C 59 113 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000370
Filing Date
2007-01-30
Shipment Date
2007-01-22
Consignee
Distribuidora Colorines S.A.
Consignee (Original Format)
DISTRIBUIDORA COLORINES S.A. TV 49C 59 113
NIT ID (Original Format)
890943013
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Mazziniici SpA .
Shipper (Original Format)
MAZZINIICI S.P.A. VIA MODENA 14 24040 CISERANO ZINGON
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
G71031
HS Code
8415839000
Goods Shipped
D O CTG006 2604 MAQUINAS Y APARATOS PARA ACONDICIONAMIENTO DE AIRE QUE COMPRENDAN UN VENTILADOR CON MOTOR Y LOS DISPOSIT
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3650.0
Net Weight (kg)
3470.0
Value of Goods, CIF (USD)
$53,693
Value of Goods, FOB (USD)
$50,995
Freight Cost
2543.39
Freight Value
2698.3
Insurance Cost
37.56
Total Tax Paid
40401787
Acceptance Date
2007-01-30
Acceptance Number
62007000024849
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
6371
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
53692.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
102817627
Document Type
N
Economic Activity
5131
Exchange Rate
2252.88
Flag Code
386
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-15
Invoice Number
VC1 20600036
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
13001.0
Number Packages
1
Other Costs
117.35
Packaging Code
PK
Payment Date
2007-01-12
Payment Form
10
Payment Value
40401787
Preprinted Number
62007000024849
Subheadings
2
Tariff Base
120963435
Tariff Paid
18144515
Tariff Percentage
15.0
Tariff Subtotal
18144515
Tariff Total
18144515
Total Paid
40401787
User ID
231
User Type
26
Value Added Tax Base
139107950
Value Added Tax Paid
22257272
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22257272
Value Added Tax Total
22257272
Verification Number
6