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Supply Chain Intelligence about:

Distribuidora De Confites S.A

企业页面   Colombia

See Distribuidora De Confites S.A'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。

2 South American shipments available for Distribuidora De Confites S.A
日期 数据来源 供应商 详细信息
2007-04-09 Colombia Imports
DISTRIBUIDORA DE CONFITES S.A.
DO M7IAB012 FORMATO 1 DE 1,FACTURA (S). 010061;DURAZNOS(MELOCOTONES),INCLUIDOS LOS GRINONES Y NECTARINAS,EN AGUA CON ADI
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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000444
Filing Date
2007-04-09
Shipment Date
2007-03-30
Consignee
Distribuidora De Confites S.A
Consignee (Original Format)
DISTRIBUIDORA DE CONFITES S.A.
NIT ID (Original Format)
890902595
Consignee Class
P
Consignee Province
76
Consignee Ultimate Parent
#<SpCompany:0x00563f7e0c41f8>
Shipper
Conservera Pentzke S.A.
Shipper (Original Format)
CONSERVERA PENTZKE SA
Shipper Global HQ
Conservera Pentzke Av. Keneedy
Shipper Domestic HQ
Conservera Pentzke Av. Keneedy
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
CL1262406
HS Code
2008702000
Goods Shipped
DO M7IAB012 FORMATO 1 DE 1,FACTURA (S). 010061;DURAZNOS(MELOCOTONES),INCLUIDOS LOS GRINONES Y NECTARINAS,EN AGUA CON ADI
Item Quantity
17784.0
Item Quantity Unit
KG
Gross Weight (kg)
21700.0
Net Weight (kg)
17784.0
Value of Goods, CIF (USD)
$20,118
Value of Goods, FOB (USD)
$19,350
Freight Cost
656.0
Freight Value
767.89
Insurance Cost
21.29
Total Tax Paid
6936842
Acceptance Date
2007-04-04
Acceptance Number
352007100059487
Annual License
2007
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
158586
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
20117.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
104646740
Document Type
R
Exchange Rate
2155.06
Flag Code
221
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-21
Invoice Number
010061
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
License Number
20112534
Municipality
76109.0
Number Packages
1
Other Costs
90.6
Packaging Code
YY
Payment Date
2007-03-13
Payment Form
1
Payment Value
6936842
Preprinted Number
352007100059487
Subheadings
1
Tariff Base
43355260
Total Paid
6936842
Value Added Tax Base
43355260
Value Added Tax Paid
6936842
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6936842
Value Added Tax Total
6936842
Verification Number
4