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Supply Chain Intelligence about:

Distribuidora De Los Andes S A Disandes S A

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。

10 South American shipments available for Distribuidora De Los Andes S A Disandes S A
日期 数据来源 供应商 详细信息
2010-05-27 Colombia Imports
DISTRIBUIDORA DE LOS ANDES S A DISANDES S A
D O M 63731 MDE PEDIDO NO SAN JACINTYO CERTIFICADO DE ORIGEN NUMERO SNIN 008379 NOS ACOGEMOS AL DECRETO 1948 Y 1949 DE 1
2010-09-17 Colombia Imports
DISTRIBUIDORA DE LOS ANDES S A DISANDES S A
DO 19011860 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...14870 16082010; PRIMERA NACIONALIZACION PARCIAL , SE NACIONALIZA 44
2010-10-01 Colombia Imports
DISTRIBUIDORA DE LOS ANDES S A DISANDES S A
DO 19011974 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...14870 16082010;37445.00 METROS TELA REF = FLYNN # 3 ; DENOMINACION
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Contact information for Distribuidora De Los Andes S A Disandes S A

 
地址
CR 49 52 170 OF 301 BOYACA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
010000003513
Filing Date
2010-05-27
Shipment Date
2010-05-21
Consignee
Distribuidora De Los Andes S A Disandes S A
Consignee (Original Format)
DISTRIBUIDORA DE LOS ANDES S A DISANDES S A CR 49 52 170 OF 301
NIT ID (Original Format)
890800215
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Tejidos San Jacinto S.A.
Shipper (Original Format)
TEJIDOS SAN JACINTO S.A. AV COLECTORA INDUSTRIAL 162 172 SAN
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Maritime
Transport Document
96120-100502
HS Code
6302600000
Goods Shipped
D O M 63731 MDE PEDIDO NO SAN JACINTYO CERTIFICADO DE ORIGEN NUMERO SNIN 008379 NOS ACOGEMOS AL DECRETO 1948 Y 1949 DE 1
Item Quantity
14980.0
Item Quantity Unit
U
Gross Weight (kg)
6080.0
Net Weight (kg)
5361.8
Value of Goods, CIF (USD)
$33,285
Value of Goods, FOB (USD)
$31,203
Freight Cost
2035.0
Freight Value
2081.8
Insurance Cost
46.8
Total Tax Paid
10859000
Acceptance Date
2010-05-27
Acceptance Number
902010000049167
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10938
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
33638.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
159060730
Document Type
N
Economic Activity
5131
Exchange Rate
2017.68
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-04
Invoice Number
012-0000926
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5002.0
Number Packages
332
Packaging Code
YY
Payment Date
2010-05-08
Payment Form
1
Payment Value
10859000
Preprinted Number
902010000049167
Subheadings
1
Tariff Base
67871325
Total Paid
10859000
User ID
176
User Type
26
Value Added Tax Base
67871325
Value Added Tax Paid
10859000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10859000
Value Added Tax Total
10859000
Verification Number
1