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Supply Chain Intelligence about:

Distribuidora Confort Tennis S.A.

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。

2,169 South American shipments available for Distribuidora Confort Tennis S.A.
日期 数据来源 供应商 详细信息
2018-05-05 Colombia Imports
DISTRIBUIDORA CONFORT TENNIS S.A.
DO GRUPO-18249MED ,Pedido ,Formato 4 de 4; FACTURA(S)...FV000070 04052018;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUER
2018-05-05 Colombia Imports
DISTRIBUIDORA CONFORT TENNIS S.A.
DO GRUPO-18249MED ,Pedido ,Formato 2 de 4; FACTURA(S)...FV000070 04052018;LOS DEMAS CALZADOS CON SUELA Y PARTE SUPERI
2018-05-05 Colombia Imports
DISTRIBUIDORA CONFORT TENNIS S.A.
DO GRUPO-18249MED ,Pedido ,Formato 1 de 4; Factura(s)...FV000070 04052018;LOS DEMAS CALZADOS CON SUELA Y PARTE SUPERI
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 Confort Tennis S.A.

 
地址
CR 52 45 92 OF 1102 BOYACA
 
 

Sample Bill of Lading

2,169 shipment records available

Filing Date
2018-05-05
Consignee
Distribuidora Confort Tennis S.A.
Consignee (Original Format)
DISTRIBUIDORA CONFORT TENNIS S.A. C R 52 45 92 O F 1103
NIT ID (Original Format)
811036795
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Servicios Logisticos Dimar S.A
Shipper (Original Format)
SERVICIOS LOGISTICOS DIMAR S.A CALLE 16,MANZANA 18, LOTE NO.39-5 A
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
HS Code
6404190000
Goods Shipped
DO GRUPO-18249MED ,Pedido ,Formato 4 de 4; FACTURA(S)...FV000070 04052018;CALZADO CON SUELA DE CAUCHO, PLASTICO, CUER
Item Quantity
984.0
Item Quantity Unit
2U
Gross Weight (kg)
709.8
Net Weight (kg)
638.88
Value of Goods, CIF (USD)
$8,100
Value of Goods, FOB (USD)
$7,002
Freight Cost
1074.37
Freight Value
1097.71
Insurance Cost
13.84
Total Tax Paid
8395000
Acceptance Date
2018-05-04
Acceptance Number
902018000088557
Bank Branch ID
236
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
367
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
8099.65
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
10357333
Document Type
N
Exchange Rate
2812.83
Flag Code
580
Identification Formula
90201800008855
Import Type
1
Incomex Office
99
Invoice Date
2018-05-04
Invoice Number
FV000070
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
310
Other Costs
9.5
Packaging Code
YY
Payment Form
1
Payment Value
8395000
Preprinted Number
902018000088557
Subheadings
2
Tariff Base
22782939
Tariff Percentage
15.0
Tariff Subtotal
3417000
Tariff Total
3417000
Value Added Tax Base
26199939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4978000
Value Added Tax Total
4978000
Verification Number
1