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Supply Chain Intelligence about:

Distribuidora De Impresos S A

企业页面   Colombia

See Distribuidora De Impresos S A's products and suppliers

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简洁并有序的南美国家货运信息。

3,810 South American shipments available for Distribuidora De Impresos S A
日期 数据来源 供应商 详细信息
2016-08-31 Colombia Imports
DISTRIBUIDORA DE IMPRESOS S A S
DO,00027761 PEDIDO ESPAÑOLAS - D,I, 16918223 F/N 00231 12/08/16 //MERCANCIA NUEVA Y EN BU
2016-08-01 Colombia Imports
DISTRIBUIDORA DE IMPRESOS S A S
DO,00025025 PEDIDO ESPAÑOLAS - D,I, 16787771 F/N 00229 14/07/16 // REF, 10999 // PRODUCTO
2016-08-20 Colombia Imports
DISTRIBUIDORA DE IMPRESOS S A S
DO,00027231 PEDIDO AMERICANAS - D,I, 16869107 F/N 00232 12/08/16 // REF, 08430 // PRODUCT
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 Impresos S A

 
地址
TV 93 53 32 BG 28 BRR ALAMOS SUR CUNDINAMARCA
 
 

Sample Bill of Lading

3,810 shipment records available

Bill of Lading Number
575007181416
Filing Date
2016-08-31
Shipment Date
2016-08-26
Consignee
Distribuidora De Impresos S A
Consignee (Original Format)
DISTRIBUIDORA DE IMPRESOS S A S TV 93 53 32 BG 28
NIT ID (Original Format)
830050379
Consignee Class
P
Consignee Province
11
Shipper
Intl Products Management L.L.C.
Shipper (Original Format)
INTERNATIONAL PRODUCTS MANAGEMENT L.L.C. 18331 PINES BLVD. SUITE 139 PEMBROK
Shipper Ultimate Parent
#<SpCompany:0x0000001ccaf8c0>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
160102384/0102
HS Code
4902909000
Goods Shipped
DO,00027761 PEDIDO ESPAÑOLAS - D,I, 16918223 F/N 00231 12/08/16 //MERCANCIA NUEVA Y EN BU
Item Quantity
10990.0
Item Quantity Unit
U
Gross Weight (kg)
2915.0
Net Weight (kg)
2623.5
Value of Goods, CIF (USD)
$15,550
Value of Goods, FOB (USD)
$15,064
Freight Cost
365.54
Freight Value
486.05
Insurance Cost
120.51
Acceptance Date
2016-08-31
Acceptance Number
482016000376080
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
139741
Customs Agent
11
Customs Code
C130
Customs Declaration
48
Customs Value
15549.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
270937866
Document Type
N
Exchange Rate
2915.67
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-12
Invoice Number
00231
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2016-08-16
Payment Form
1
Preprinted Number
482016000376080
Subheadings
1
Tariff Base
45337648
User Type
23
Value Added Tax Base
45337648
Verification Number
1