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Supply Chain Intelligence about:

Distribuidora De Ferreteria Bogota Eu

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 Ferreteria Bogota Eu
日期 数据来源 供应商 详细信息
2017-10-09 Colombia Imports
DISTRIBUIDORA DE FERRETERIA BOGOTA EU
DIM 2/2 D.O. 02.1650.0917.1/ NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL DECRETO 1343 de 201
2017-10-09 Colombia Imports
DISTRIBUIDORA DE FERRETERIA BOGOTA EU
DIM 1/2 D.O. 02.1650.0917.1/ NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL DECRETO 1343 DE 201
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 Ferreteria Bogota Eu

 
地址
CL 19 B SUR 53 A 35 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008248431
Filing Date
2017-10-09
Shipment Date
2017-09-30
Consignee
Distribuidora De Ferreteria Bogota Eu
Consignee (Original Format)
DISTRIBUIDORA DE FERRETERIA BOGOTA EU CL 19 B SUR 53 A 35
NIT ID (Original Format)
900097613
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nicieza Y Taverna Hnos
Shipper (Original Format)
NICIEZA Y TAVERNA HNOS. S.A.I.C.Y.A. NTH CALLE 112 NO. 82 - (6620) CHIVILCOY
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE/BOG/00007
HS Code
5404199000
Goods Shipped
DIM 2/2 D.O. 02.1650.0917.1/ NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL DECRETO 1343 de 201
Item Quantity
1773.9
Item Quantity Unit
KG
Gross Weight (kg)
1971.0
Net Weight (kg)
1773.9
Value of Goods, CIF (USD)
$14,538
Value of Goods, FOB (USD)
$14,060
Freight Cost
407.4
Freight Value
477.7
Insurance Cost
70.3
Total Tax Paid
8027000
Acceptance Date
2017-09-21
Acceptance Number
482017000495610
Bank Branch ID
660
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
7825
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14537.74
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
293784341
Document Type
N
Exchange Rate
2905.98
Flag Code
445
Identification Formula
48201700049561
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
1004-00000271
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2017-09-09
Payment Form
8
Payment Value
8027000
Preprinted Number
482017000495610
Subheadings
2
Tariff Base
42246382
Total Paid
8027000
User Type
23
Value Added Tax Base
42246382
Value Added Tax Paid
8027000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8027000
Value Added Tax Total
8027000
Verification Number
6