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Supply Chain Intelligence about:

Distribuidora De Comestibles Nacionales Y Extranjeros Sas

企业页面   Colombia

See Distribuidora De Comestibles Nacionales Y Extranjeros Sas'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。

5 South American shipments available for Distribuidora De Comestibles Nacionales Y Extranjeros Sas
日期 数据来源 供应商 详细信息
2017-03-24 Colombia Imports
DISTRIBUIDORA DE COMESTIBLES NACIONALES Y EXTRANJEROS SAS
DO 172110601 PEDIDO GALLETAS DECLARACION 1 DE 1;FACTURA(S):170128;///2,340 CAJA DE CARTON
2017-11-17 Colombia Imports
DISTRIBUIDORA DE COMESTIBLES NACIONALES Y EXTRANJEROS SAS
DO 179112959 PEDIDO 962197499 DECLARACION 1 DE 1;FACTURA(S):ABDF/09/8445/2017;///5.232 TON
2017-12-21 Colombia Imports
DISTRIBUIDORA DE COMESTIBLES NACIONALES Y EXTRANJEROS SAS
DO 17B113517 PEDIDO MERMELADA AICHA DECLARACION 1 DE 1;FACTURA(S):EX524548;///9,576 UNIDAD
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Contact information for Distribuidora De Comestibles Nacionales Y Extranjeros Sas

 
地址
CR 21 118 80 OF 206 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575007705813
Filing Date
2017-03-24
Shipment Date
2017-03-22
Consignee
Distribuidora De Comestibles Nacionales Y Extranjeros Sas
Consignee (Original Format)
DISTRIBUIDORA DE COMESTIBLES NACIONALES Y EXTRANJEROS SAS CR 21 118 80 OF 206
NIT ID (Original Format)
900793731
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
United Food Industries Corp Ltd. Co.
Shipper (Original Format)
UNITED FOOD INDUSTRIES CORPORATION LTD. CO. PO. BOX 3654, RIYADH 11481, CR 1010
Shipper Ultimate Parent
#<SpCompany:0x0000000296bc28>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Saudi Arabia
Transport Method
Maritime
Transport Document
SUDUI7606A12B51L
HS Code
1905310000
Goods Shipped
DO 172110601 PEDIDO GALLETAS DECLARACION 1 DE 1;FACTURA(S):170128;///2,340 CAJA DE CARTON
Item Quantity
4044.0
Item Quantity Unit
KG
Gross Weight (kg)
4651.0
Net Weight (kg)
4044.0
Value of Goods, CIF (USD)
$8,679
Value of Goods, FOB (USD)
$6,786
Freight Cost
1800.0
Freight Value
1892.93
Insurance Cost
42.93
Total Tax Paid
9352000
Acceptance Date
2017-03-24
Acceptance Number
482017000156136
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
219019
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8678.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
282092125
Document Type
R
Exchange Rate
2923.96
Flag Code
434
Identification Formula
48201700015613
Import Type
1
Incomex Office
3
Invoice Date
2017-01-28
Invoice Number
170128
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
21904455
Municipality
11001.0
Number Packages
2340
Other Costs
50.0
Packaging Code
PK
Payment Date
2017-02-15
Payment Form
8
Payment Value
9352000
Preprinted Number
482017000156136
Subheadings
1
Tariff Base
25376844
Tariff Percentage
15.0
Tariff Subtotal
3807000
Tariff Total
3807000
User Type
23
Value Added Tax Base
29183844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5545000
Value Added Tax Total
5545000
Verification Number
1