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Supply Chain Intelligence about:

Distribuidora Colormap S.A.S

企业页面   Colombia

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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。

9 South American shipments available for Distribuidora Colormap S.A.S
日期 数据来源 供应商 详细信息
2011-08-05 Colombia Imports
DISTRIBUIDORA COLORMAP S.A.S
D.O.0135/11 CTG (4000 U) LIJAS, MARCA SHARXKIN ABRASIVES REF.9X11BL0080 9 PULG X 11 PULG
2011-08-05 Colombia Imports
DISTRIBUIDORA COLORMAP S.A.S
D.O. 0135/11 CTG. (24) MUESTRA SIN VALOR COMERCIAL. POMO DE ESPUMA, MARCA PRESTA REF.8109
2011-08-05 Colombia Imports
DISTRIBUIDORA COLORMAP S.A.S
D.O. 0140/11 CTG. (36) NOMBRE DEL PRODUCTO CERA, FORMA DE PRESENTACION LIQUIDO USO LI
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
CL 70 45 53 CAUCA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575002449701
Filing Date
2011-08-05
Shipment Date
2011-07-21
Consignee
Distribuidora Colormap S.A.S
Consignee (Original Format)
DISTRIBUIDORA COLORMAP S.A.S CL 70 45 53
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 61ST STREET MIAMI FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
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
018030A
HS Code
6805200000
Goods Shipped
D.O.0135/11 CTG (4000 U) LIJAS, MARCA SHARXKIN ABRASIVES REF.9X11BL0080 9 PULG X 11 PULG
Item Quantity
421.31
Item Quantity Unit
KG
Gross Weight (kg)
468.13
Net Weight (kg)
421.31
Value of Goods, CIF (USD)
$5,614
Value of Goods, FOB (USD)
$5,390
Freight Cost
134.32
Freight Value
223.79
Insurance Cost
26.95
Total Tax Paid
2744000
Acceptance Date
2011-08-05
Acceptance Number
482011000280739
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
156371
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
5613.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
8
Document Identifier
182498471
Document Type
N
Economic Activity
5141
Exchange Rate
1771.15
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-14
Invoice Number
46
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
62.52
Packaging Code
BT
Payment Date
2011-07-15
Payment Form
8
Payment Value
2744000
Preprinted Number
482011000280739
Subheadings
9
Tariff Base
9942864
Tariff Paid
994000
Tariff Percentage
10.0
Tariff Subtotal
994000
Tariff Total
994000
Total Paid
2744000
User Type
23
Value Added Tax Base
10936864
Value Added Tax Paid
1750000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1750000
Value Added Tax Total
1750000
Verification Number
1