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Supply Chain Intelligence about:

Distribuidora D Namica S A S

企业页面   Colombia

See Distribuidora D Namica S A S's products and suppliers

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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。

6 South American shipments available for Distribuidora D Namica S A S
日期 数据来源 供应商 详细信息
2017-04-11 Colombia Imports
DISTRIBUIDORA D NAMICA S A S
3 DE 6 DO BT21775-0 PEDIDO 17105; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
2017-04-11 Colombia Imports
DISTRIBUIDORA D NAMICA S A S
6 DE 6 DO BT21775-0 PEDIDO 17105; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
2017-04-11 Colombia Imports
DISTRIBUIDORA D NAMICA S A S
5 DE 6 DO BT21775-0 PEDIDO 17105; MERCANCIA NUEVA // MUESTRAS SIN VALOR COMERCIAL. // VIST
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 D Namica S A S

 
地址
CR 15 A 124 60 OF 102 ED CASA BERNA CUNDINAMARCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575007623497
Filing Date
2017-04-11
Shipment Date
2017-02-16
Consignee
Distribuidora D Namica S A S
Consignee (Original Format)
DISTRIBUIDORA D NAMICA S A S CR 15 A 124 60 OF 102 ED CASA BERNA
NIT ID (Original Format)
900891875
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Multibrasil Comercio Exportacao E Importacao Ltda
Shipper (Original Format)
MULTIBRASIL COMERCIO EXPORTACAO E IMPORTACAO LTDA RUA RONAT WALTER SODRE, 4560, PQ IN
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-03616734
HS Code
4811909000
Goods Shipped
3 DE 6 DO BT21775-0 PEDIDO 17105; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
Item Quantity
0.37
Item Quantity Unit
KG
Gross Weight (kg)
0.41
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$37
Freight Cost
1.53
Freight Value
1.71
Insurance Cost
0.18
Total Tax Paid
27000
Acceptance Date
2017-04-10
Acceptance Number
32017000501851
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60823
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
38.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
282527247
Document Type
N
Exchange Rate
2853.1
Flag Code
169
Identification Formula
32017000501851
Import Type
1
Incomex Office
99
Invoice Date
2017-02-03
Invoice Number
14620616
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2017-02-07
Payment Form
1
Payment Value
27000
Preprinted Number
32017000501851
Subheadings
6
Tariff Base
109045
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
27000
User Type
23
Value Added Tax Base
114045
Value Added Tax Paid
22000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
5