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Supply Chain Intelligence about:

Distribuidora De Computadores Y Partes Acosta Gomez Ltda

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。

2 South American shipments available for Distribuidora De Computadores Y Partes Acosta Gomez Ltda
日期 数据来源 供应商 详细信息
2013-04-03 Colombia Imports
DISTRIBUIDORA DE COMPUTADORES Y PARTES ACOSTA GOMEZ LTDA
DIM:1/1 D.O.13-026/NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006,MINISTERIO DE CO
2013-12-18 Colombia Imports
DISTRIBUIDORA DE COMPUTADORES Y PARTES ACOSTA GOMEZ SAS
1/1 D.O. 13-189/PRODUCTO.TABLERO INDICADOR(DISPLAY LED)PANTALLA LED EXTERIOR P10-48320W-OD
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 De Computadores Y Partes Acosta Gomez Ltda

 
地址
CL 151 D 117 14 OF 302 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004188749
Filing Date
2013-04-03
Shipment Date
2013-03-24
Consignee
Distribuidora De Computadores Y Partes Acosta Gomez Ltda
Consignee (Original Format)
DISTRIBUIDORA DE COMPUTADORES Y PARTES ACOSTA GOMEZ LTDA CL 151 D 117 14 OF 302
NIT ID (Original Format)
830061377
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Shunhe Electric Technology
Shipper (Original Format)
SHENZHEN JINGZHI ELECTRONIC TECCHNOLOGY CO.,LTD ADD 14/F CHANGHONG BUILDING LUOHU D
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
125-5571 0196
HS Code
8531200000
Goods Shipped
DIM:1/1 D.O.13-026/NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006,MINISTERIO DE CO
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
136.0
Net Weight (kg)
122.4
Value of Goods, CIF (USD)
$2,298
Value of Goods, FOB (USD)
$803
Freight Cost
1491.46
Freight Value
1495.47
Insurance Cost
4.01
Total Tax Paid
1160000
Acceptance Date
2013-04-03
Acceptance Number
32013000462847
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44824
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
2297.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
207472555
Document Type
N
Exchange Rate
1828.95
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-14
Invoice Number
M1302201259
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-03-16
Payment Form
8
Payment Value
1160000
Preprinted Number
32013000462847
Subheadings
1
Tariff Base
4202872
Tariff Paid
420000
Tariff Percentage
10.0
Tariff Subtotal
420000
Tariff Total
420000
Total Paid
1160000
User Type
23
Value Added Tax Base
4622872
Value Added Tax Paid
740000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
740000
Value Added Tax Total
740000
Verification Number
2