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Supply Chain Intelligence about:

Distribuidora De Ceramica Andina Javier Madrid S.A.S

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。

4 South American shipments available for Distribuidora De Ceramica Andina Javier Madrid S.A.S
日期 数据来源 供应商 详细信息
2009-08-06 Colombia Imports
DISTRIBUIDORA DE CERAMICA ANDINA JAVIER MADRID S.A.S
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 ADHESIVO PARA MADERA COMPONENTE POLIURETANO SIN DISOLVENTES MARCA BOSTIK
2009-08-06 Colombia Imports
DISTRIBUIDORA DE CERAMICA ANDINA JAVIER MADRID S.A.S
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 BISAGRA EN ACERO ART 393VN 00 BISAGRA EN ACERO MARCA ALDHENI REF 0026397
2009-08-06 Colombia Imports
DISTRIBUIDORA DE CERAMICA ANDINA JAVIER MADRID S.A.S
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 CIERRES EN ACERO PARAVENTANA ART 290VN 00 MARCA ALDEGHI CIERRES PARA VEN
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Contact information for Distribuidora De Ceramica Andina Javier Madrid S.A.S

 
地址
CR 66 B C 5 47 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575000536103
Filing Date
2009-08-06
Shipment Date
2009-06-27
Consignee
Distribuidora De Ceramica Andina Javier Madrid S.A.S
Consignee (Original Format)
DISTRIBUIDORA DE CERAMICA ANDINA JAVIER MADRID S.A.S CR 66 B C 5 47
NIT ID (Original Format)
900291881
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ferramenta Alliata Srl
Shipper (Original Format)
FERRAMENTA ALLIATA S.R.L VIA NOVARA 64
Shipper Ultimate Parent
#<SpCompany:0x00563f6dbf66e0>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
W91760FVLCZ
HS Code
3506100000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 ADHESIVO PARA MADERA COMPONENTE POLIURETANO SIN DISOLVENTES MARCA BOSTIK
Item Quantity
5.33
Item Quantity Unit
KG
Gross Weight (kg)
5.92
Net Weight (kg)
5.33
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$85
Freight Cost
9.75
Freight Value
10.17
Insurance Cost
0.42
Total Tax Paid
65000
Acceptance Date
2009-08-06
Acceptance Number
32009000607285
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
858498
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
94.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
143965936
Document Type
N
Economic Activity
5141
Exchange Rate
2043.37
Flag Code
249
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-19
Invoice Number
1040
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2009-06-19
Payment Form
1
Payment Value
65000
Preprinted Number
32009000607285
Subheadings
4
Tariff Base
193752
Tariff Paid
29000
Tariff Percentage
15.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
65000
User ID
105
User Type
26
Value Added Tax Base
222752
Value Added Tax Paid
36000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
9