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Supply Chain Intelligence about:

Distribuidora De Ruedas Sas

企业页面   Colombia

See Distribuidora De Ruedas Sas'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。

3 South American shipments available for Distribuidora De Ruedas Sas
日期 数据来源 供应商 详细信息
2014-07-08 Colombia Imports
DISTRIBUIDORA DE RUEDAS SAS
DO BN4IJ012 DECLARACION 1 DE 2;FACTURA(S):LB2014-0325; PRODUCTO: RUEDAS PARA SILLAS,MESAS.
2014-07-08 Colombia Imports
DISTRIBUIDORA DE RUEDAS SAS
DO BN4IJ012 DECLARACION 2 DE 2;FACTURA(S):LB2014-0325; PRODUCTO: RUEDAS PARA SILLAS,MESAS.
2015-02-26 Colombia Imports
DISTRIBUIDORA DE RUEDAS SAS
DO BN5IF011 DECLARACION 1 DE 1;FACTURA(S):150115; PRODUCTO: RUEDAS MONTADAS SOBRE ESTRUCTU
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

Explore trading relationships hidden in supply chain data

Contact information for Distribuidora De Ruedas Sas

 
地址
AV CL 13 58 10 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575005335209
Filing Date
2014-07-08
Shipment Date
2014-06-28
Consignee
Distribuidora De Ruedas Sas
Consignee (Original Format)
DISTRIBUIDORA DE RUEDAS SAS AV CL 13 58 10
NIT ID (Original Format)
900576130
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Lebon Industries Co., Ltd.
Shipper (Original Format)
ZHEJIANG LEBON INDUSTRY CO.,LTD. XINHUA DEVELOPING ZONE XIAOSHAN DIS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LZSBVT450402SZ
HS Code
8302200000
Goods Shipped
DO BN4IJ012 DECLARACION 1 DE 2;FACTURA(S):LB2014-0325; PRODUCTO: RUEDAS PARA SILLAS,MESAS.
Item Quantity
31490.0
Item Quantity Unit
U
Gross Weight (kg)
15570.89
Net Weight (kg)
15478.84
Value of Goods, CIF (USD)
$39,800
Value of Goods, FOB (USD)
$38,394
Freight Cost
1256.28
Freight Value
1406.07
Insurance Cost
149.79
Total Tax Paid
11774000
Acceptance Date
2014-07-08
Acceptance Number
352014000231639
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
68444
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39800.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
229331629
Document Type
N
Exchange Rate
1848.91
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-10
Invoice Number
LB2014-0325
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
494
Packaging Code
PK
Payment Date
2014-05-28
Payment Form
8
Payment Value
11774000
Preprinted Number
352014000231639
Subheadings
2
Tariff Base
73587487
User Type
23
Value Added Tax Base
73587487
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11774000
Value Added Tax Total
11774000
Verification Number
9