菜单

Supply Chain Intelligence about:

Distribuidora Cristaleria La Mejor Ltda

企业页面   Colombia

See Distribuidora Cristaleria La Mejor Ltda's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

17 South American shipments available for Distribuidora Cristaleria La Mejor Ltda
日期 数据来源 供应商 详细信息
2007-04-18 Colombia Imports
DISTRIBUIDORA CRISTALERIA LA MEJOR LTDA
DO 143482 PEDIDO FORMATO 3 DE 3 DO 143482 3 FACTURA S 008 0000109 27 03 2007 D O 143482 3LA MERCANCIA NUEVA NO REQUIERE
2007-04-18 Colombia Imports
DISTRIBUIDORA CRISTALERIA LA MEJOR LTDA
DO 143482 PEDIDO FORMATO 1 DE 3 DO 143482 1 FACTURA S 008 0000109 27 03 2007 D O 143482 1LA MERCANCIA NUEVA NO REQUIERE
2007-04-18 Colombia Imports
DISTRIBUIDORA CRISTALERIA LA MEJOR LTDA
DO 143482 PEDIDO FORMATO 2 DE 3 DO 143482 2 FACTURA S 008 0000109 27 03 2007 D O 143482 2LA MERCANCIA NUEVA NO REQUIERE
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


Sample Bill of Lading

17 shipment records available

Bill of Lading Number
007100000502
Filing Date
2007-04-18
Shipment Date
2007-04-08
Consignee
Distribuidora Cristaleria La Mejor Ltda
Consignee (Original Format)
DISTRIBUIDORA CRISTALERIA LA MEJOR LTDA
NIT ID (Original Format)
805027305
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Ultimate Parent
#<SpCompany:0x00559fd74eb7c8>
Shipper
Polinplast S.A.C.
Shipper (Original Format)
POLINPLAST S.A.C.
Shipper Ultimate Parent
#<SpCompany:0x00559fd75b4998>
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
3719CAOBVTA3103C
HS Code
9403700000
Goods Shipped
DO 143482 PEDIDO FORMATO 3 DE 3 DO 143482 3 FACTURA S 008 0000109 27 03 2007 D O 143482 3LA MERCANCIA NUEVA NO REQUIERE
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
1505.86
Net Weight (kg)
1491.2
Value of Goods, CIF (USD)
$4,590
Value of Goods, FOB (USD)
$4,180
Freight Cost
371.77
Freight Value
410.07
Insurance Cost
38.3
Total Tax Paid
1580930
Acceptance Date
2007-04-17
Acceptance Number
352007100067212
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67749
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4590.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
105166242
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
008-0000109
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76109.0
Number Packages
707
Packaging Code
PK
Payment Date
2007-04-04
Payment Form
1
Payment Value
1580930
Preprinted Number
352007100067212
Subheadings
3
Tariff Base
9880814
Total Paid
1580930
Value Added Tax Base
9880814
Value Added Tax Paid
1580930
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1580930
Value Added Tax Total
1580930
Verification Number
4