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Supply Chain Intelligence about:

Distribuidora De Alfombras Tapisol Sociedad Por Acciones Sim

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。

6 South American shipments available for Distribuidora De Alfombras Tapisol Sociedad Por Acciones Sim
日期 数据来源 供应商 详细信息
2018-10-18 Colombia Imports
DISTRIBUIDORA DE ALFOMBRAS TAPISOL SOCIEDAD POR ACCIONES SIM
DO 1289-18 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1625 DE 2013 POR EL CUAL SE ESTABLECE
2018-09-25 Colombia Imports
DISTRIBUIDORA DE ALFOMBRAS TAPISOL SOCIEDAD POR ACCIONES SIM
DO: 180916727, DECLARACION 1 DE 1 /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPOR
2018-12-05 Colombia Imports
DISTRIBUIDORA DE ALFOMBRAS TAPISOL SOCIEDAD POR ACCIONES SIM
DO: 181118921, DECLARACION 1 DE 1 /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPOR
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Contact information for Distribuidora De Alfombras Tapisol Sociedad Por Acciones Sim

 
地址
AC 6 49 14 CUNDINAMARCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575009405308
Filing Date
2018-10-18
Shipment Date
2018-10-17
Consignee
Distribuidora De Alfombras Tapisol Sociedad Por Acciones Sim
Consignee (Original Format)
DISTRIBUIDORA DE ALFOMBRAS TAPISOL SOCIEDAD POR ACCIONES SIM AC 6 49 14
NIT ID (Original Format)
830053878
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Precision Tufting Components Inc.
Shipper (Original Format)
PRECISION TUFTING COMPONENTS, INC PO BOX 710 CHATSWORTH GA 30705
Shipper Ultimate Parent
#<SpCompany:0x000000028ef380>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
DAWB927
HS Code
8448590000
Goods Shipped
DO 1289-18 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1625 DE 2013 POR EL CUAL SE ESTABLECE
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$6,496
Value of Goods, FOB (USD)
$6,246
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
3811000
Acceptance Date
2018-10-18
Acceptance Number
32018002238358
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
877545
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6496.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
313910992
Document Type
N
Exchange Rate
3087.34
Flag Code
249
Identification Formula
32018002238358
Import Type
1
Incomex Office
99
Invoice Date
2018-10-02
Invoice Number
67368
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-16
Payment Form
8
Payment Value
3811000
Preprinted Number
32018002238358
Subheadings
1
Tariff Base
20056626
User Type
23
Value Added Tax Base
20056626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3811000
Value Added Tax Total
3811000
Verification Number
7