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Supply Chain Intelligence about:

Distribuidora Danatex S.A.S.

企业页面   Colombia

See Distribuidora Danatex 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。

3 South American shipments available for Distribuidora Danatex S.A.S.
日期 数据来源 供应商 详细信息
2013-07-17 Colombia Imports
DISTRIBUIDORA DANATEX S.A.S.
DIM 1/1 DO1049-CL13 PEDIDO:2052013-A; ALEXCA; NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE
2013-12-30 Colombia Imports
DISTRIBUIDORA DANATEX S.A.S.
DIM 1/1 DO1831-CL13 PEDIDO NO APLICA NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINI
2013-12-04 Colombia Imports
DISTRIBUIDORA DANATEX S.A.S.
DO_ 01215759 PEDIDOS_ MAQUINARIA. PRODUCTO_ MESA DE CORTE, MARCA. SIMPLEMAK, MODELO. MC201
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 Danatex S.A.S.

 
地址
CR 8 16 20 P 3
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
92922
Filing Date
2013-07-17
Shipment Date
2013-07-16
Consignee
Distribuidora Danatex S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DANATEX S.A.S. CR 8 16 20 P 3
NIT ID (Original Format)
890312413
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Union Special
Shipper (Original Format)
UNION SPECIAL HUNTLED,IL.60142
Shipper Ultimate Parent
#<SpCompany:0x00560e32e4b970>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
AMIACLO130713-2
HS Code
8452210000
Goods Shipped
DIM 1/1 DO1049-CL13 PEDIDO:2052013-A; ALEXCA; NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$15,935
Value of Goods, FOB (USD)
$15,406
Freight Cost
176.0
Freight Value
528.44
Insurance Cost
92.44
Total Tax Paid
4872000
Acceptance Date
2013-07-17
Acceptance Number
882013000094935
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
257745
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
15934.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
211334563
Document Type
N
Exchange Rate
1910.79
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-28
Invoice Number
363863
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
260.0
Packaging Code
CT
Payment Date
2013-07-12
Payment Form
5
Payment Value
4872000
Preprinted Number
882013000094935
Subheadings
1
Tariff Base
30448037
Total Paid
4872000
User Type
23
Value Added Tax Base
30448037
Value Added Tax Paid
4872000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4872000
Value Added Tax Total
4872000
Verification Number
1