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Supply Chain Intelligence about:

Distribuidora Colormap S.A.S

企业页面   Colombia

See Distribuidora Colormap S.A.S's products and suppliers

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简洁并有序的南美国家货运信息。

6 South American shipments available for Distribuidora Colormap S.A.S
日期 数据来源 供应商 详细信息
2011-04-18 Colombia Imports
DISTRIBUIDORA COLORMAP S.A.S
DO 3021100507001(3-6) ABRASIVOS NATURALES O ARTIFICIALES EN POLVO O GRÁNULOS CON SOPORTE D
2011-04-18 Colombia Imports
DISTRIBUIDORA COLORMAP S.A.S
DO 3021100507001(2-6) ABRASIVOS NATURALES O ARTIFICIALES EN POLVO O GRÁNULOS CON SOPORTE D
2011-04-18 Colombia Imports
DISTRIBUIDORA COLORMAP S.A.S
DO 3021100507001(1-6) BETUNES Y CREMAS PARA EL CALZADO, ENCÁUSTICOS, ABRILLANTADORES (LUST
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 Colormap S.A.S

 
地址
CR 41 B 73 66 CAUCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575002137614
Filing Date
2011-04-18
Shipment Date
2011-04-06
Consignee
Distribuidora Colormap S.A.S
Consignee (Original Format)
DISTRIBUIDORA COLORMAP S.A.S CR 41 B 73 66
NIT ID (Original Format)
900401794
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Refinishing Supplies Exp.
Shipper (Original Format)
REFINISHING SUPPLIES EXPORT 8566 NW 61 ST STREET MIAMI, FL 3316
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBOL853
HS Code
6805200000
Goods Shipped
DO 3021100507001(3-6) ABRASIVOS NATURALES O ARTIFICIALES EN POLVO O GRÁNULOS CON SOPORTE D
Item Quantity
484.61
Item Quantity Unit
KG
Gross Weight (kg)
484.61
Net Weight (kg)
484.61
Value of Goods, CIF (USD)
$6,302
Value of Goods, FOB (USD)
$5,939
Freight Cost
358.66
Freight Value
363.11
Insurance Cost
4.45
Total Tax Paid
3150000
Acceptance Date
2011-04-18
Acceptance Number
482011000126378
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
58362
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6302.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
8
Document Identifier
175910472
Document Type
N
Economic Activity
666
Exchange Rate
1811.1
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-18
Invoice Number
5
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-04-01
Payment Form
1
Payment Value
3150000
Preprinted Number
482011000126378
Subheadings
6
Tariff Base
11413751
Tariff Paid
1141000
Tariff Percentage
10.0
Tariff Subtotal
1141000
Tariff Total
1141000
Total Paid
3150000
User Type
23
Value Added Tax Base
12554751
Value Added Tax Paid
2009000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2009000
Value Added Tax Total
2009000
Verification Number
4