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Supply Chain Intelligence about:

Distribuidora De Maderas Procesadas 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。

13 South American shipments available for Distribuidora De Maderas Procesadas S.A.
日期 数据来源 供应商 详细信息
2014-01-13 Colombia Imports
DISTRIBUIDORA DE MADERAS PROCESADAS S.A.
DO 140111372 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIE
2014-01-28 Colombia Imports
DISTRIBUIDORA DE MADERAS PROCESADAS S.A.
DO 140111506 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIE
2014-02-18 Colombia Imports
DISTRIBUIDORA DE MADERAS PROCESADAS S.A.
DO 140111608 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIE
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 Maderas Procesadas S.A.

 
地址
CR 76 57 R 23 SUR BRR BOSA LA ESTAC CUNDINAMARCA
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575004907841
Filing Date
2014-01-13
Shipment Date
2014-01-05
Consignee
Distribuidora De Maderas Procesadas S.A.
Consignee (Original Format)
DISTRIBUIDORA DE MADERAS PROCESADAS S.A. CR 76 57 R 23 SUR BRR BOSA LA ESTAC
NIT ID (Original Format)
900258838
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tableros Y Chapas De Guerrero SA De Cv
Shipper (Original Format)
TABLEROS Y CHAPAS DE GUERRERO SA DE CV CALLE AV SARA NO. 4413, COL. GPE TE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
COSU8001880900
HS Code
4412990000
Goods Shipped
DO 140111372 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIE
Item Quantity
85.74
Item Quantity Unit
M3
Gross Weight (kg)
53124.4
Net Weight (kg)
52224.0
Value of Goods, CIF (USD)
$60,480
Value of Goods, FOB (USD)
$57,984
Freight Cost
2160.0
Freight Value
2496.0
Insurance Cost
336.0
Total Tax Paid
18723000
Acceptance Date
2014-01-13
Acceptance Number
352014000009384
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
54583
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
60480.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
221170911
Document Type
N
Exchange Rate
1934.88
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-27
Invoice Number
39
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
CS
Payment Date
2013-12-30
Payment Form
1
Payment Value
18723000
Preprinted Number
352014000009384
Subheadings
1
Tariff Base
117021542
User Type
23
Value Added Tax Base
117021542
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18723000
Value Added Tax Total
18723000
Verification Number
3