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Supply Chain Intelligence about:

Distribuidora De La Diez Limitada

企业页面   Colombia

See Distribuidora De La Diez Limitada'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。

409 South American shipments available for Distribuidora De La Diez Limitada
日期 数据来源 供应商 详细信息
2019-04-15 Colombia Imports
DISTRIBUIDORA DE LA DIEZ SAS
DO 0323-19BOG; ; DECLARACION 1 DE 1; FACTURA(S) DA-0092; (24000 U) PRODUCTO GORRAS, MATERI
2019-05-28 Colombia Imports
DISTRIBUIDORA DE LA DIEZ SAS
DO 0454-19BOG; ; DECLARACION 1 DE 1; FACTURA(S) DA-0094; (56880 U) PRODUCTO GORRAS, MATERI
2019-05-17 Colombia Imports
DISTRIBUIDORA DE LA DIEZ SAS
DO 0411-19BOG; ; DECLARACION 1 DE 1; FACTURA(S) D10-001; NOS ACOGEMOS AL DECRETO 272 / 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 La Diez Limitada

 
地址
CR 10 10 53 OF 325 CUNDINAMARCA
 
 

Sample Bill of Lading

409 shipment records available

Bill of Lading Number
019000011205
Filing Date
2019-04-15
Shipment Date
2019-04-15
Consignee
Distribuidora De La Diez Limitada
Consignee (Original Format)
DISTRIBUIDORA DE LA DIEZ SAS CR 10 10 53 OF 325
NIT ID (Original Format)
830087935
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Gj Caps & Headwear Ltd.
Shipper (Original Format)
GJ CAPS & HEADWEAR LTD PLOT#53 PURAN BAZAR RD KAMARPARA NI
Carrier
MCUU - Mct
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Bangladesh
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bangladesh
Transport Method
Maritime
Transport Document
DAC900067000
HS Code
6505009000
Goods Shipped
DO 0323-19BOG; ; DECLARACION 1 DE 1; FACTURA(S) DA-0092; (24000 U) PRODUCTO GORRAS, MATERI
Item Quantity
185040.0
Item Quantity Unit
U
Gross Weight (kg)
14327.0
Net Weight (kg)
12894.3
Value of Goods, CIF (USD)
$30,189
Value of Goods, FOB (USD)
$28,039
Freight Cost
2000.0
Freight Value
2150.0
Insurance Cost
150.0
Total Tax Paid
34641000
Acceptance Date
2019-04-15
Acceptance Number
32019000684521
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
2311
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
30189.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
322004403
Document Type
N
Exchange Rate
3113.91
Flag Code
169
Identification Formula
32019000684521
Import Type
1
Incomex Office
99
Invoice Date
2019-02-14
Invoice Number
DA-0092
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
771
Packaging Code
BT
Payment Date
2019-02-15
Payment Form
5
Payment Value
34641000
Preprinted Number
32019000684521
Subheadings
1
Tariff Base
94006452
Tariff Percentage
15.0
Tariff Subtotal
14101000
Tariff Total
14101000
User Type
23
Value Added Tax Base
108107452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20540000
Value Added Tax Total
20540000
Verification Number
1