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Supply Chain Intelligence about:

Distribuidora Comercial Jomatsu Imp.&Exp. Sas

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。

24 South American shipments available for Distribuidora Comercial Jomatsu Imp.&Exp. Sas
日期 数据来源 供应商 详细信息
2018-11-07 Colombia Imports
DISTRIBUIDORA COMERCIAL JOMATSU IMPORT&EXPORT SAS
DO BUN 508-18 PRODUCTO MESA DE TV GABINETE MATERIA CONSTITUTIVA 80% VIDRIO 20% ALUMINIO CO
2018-11-07 Colombia Imports
DISTRIBUIDORA COMERCIAL JOMATSU IMPORT&EXPORT SAS
DO BUN 502-18 PRODUCTO: SILLA PLAYERA REFERENCIA Y MARCA: NO POSEE ZERO GRAVITY CHAIR MATE
2018-12-05 Colombia Imports
DISTRIBUIDORA COMERCIAL JOMATSU IMPORT&EXPORT SAS
DO BUN550-18 PRODUCTO SARTEN CON TAPA EN VIDRIO Y MANGO PLASTICO MODELO NO POSEE REFERENCI
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 Comercial Jomatsu Imp.&Exp. Sas

 
地址
CL 37 C SUR 72 P 43 CUNDINAMARCA
 
 

Sample Bill of Lading

24 shipment records available

Bill of Lading Number
575009445692
Filing Date
2018-11-07
Shipment Date
2018-10-30
Consignee
Distribuidora Comercial Jomatsu Imp.&Exp. Sas
Consignee (Original Format)
DISTRIBUIDORA COMERCIAL JOMATSU IMPORT&EXPORT SAS CL 37 SUR 72 L 36 OF 201 B
NIT ID (Original Format)
901097512
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Yongfan International Trading Co.
Shipper (Original Format)
YONGFAN INTERNATIONAL TRADING CO.,LIMITED JO UNIT 5,27/F RICHMOND COMM BLDG 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
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
966395223
HS Code
9403890000
Goods Shipped
DO BUN 508-18 PRODUCTO MESA DE TV GABINETE MATERIA CONSTITUTIVA 80% VIDRIO 20% ALUMINIO CO
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
27180.0
Net Weight (kg)
24462.0
Value of Goods, CIF (USD)
$11,336
Value of Goods, FOB (USD)
$8,450
Freight Cost
2844.15
Freight Value
2886.4
Insurance Cost
42.25
Total Tax Paid
13342000
Acceptance Date
2018-11-07
Acceptance Number
352018000491442
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
380893
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11336.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
314476987
Document Type
N
Exchange Rate
3193.8
Flag Code
169
Identification Formula
35201800049144
Import Type
1
Incomex Office
99
Invoice Date
2018-09-14
Invoice Number
GZYF1809078
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
2400
Packaging Code
BT
Payment Date
2018-09-22
Payment Form
1
Payment Value
13342000
Preprinted Number
352018000491442
Subheadings
1
Tariff Base
36206194
Tariff Percentage
15.0
Tariff Subtotal
5431000
Tariff Total
5431000
User Type
23
Value Added Tax Base
41637194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7911000
Value Added Tax Total
7911000
Verification Number
9