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Supply Chain Intelligence about:

Distribuidora De Suministros Graficos S.A.S.

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。

3 South American shipments available for Distribuidora De Suministros Graficos S.A.S.
日期 数据来源 供应商 详细信息
2013-04-26 Colombia Imports
DISTRIBUIDORA DE SUMINISTROS GRAFICOS S.A.S.
D.O 1146/2013. MERCANCIA NUEVA. PARA TODOS= PRODUCTO= TINTA PREMIUM (PREMIUM PROCESS OFFS
2014-01-09 Colombia Imports
DISTRIBUIDORA DE SUMINISTROS GRAFICOS S.A.S.
DO 3821/2013. (1/1). MERCANCIA NUEVA. 150 CAJAS DE PREMIUM PROCESS MAGENTA PRODUCTO= TINT
2018-08-03 Colombia Imports
DISTRIBUIDORA DE SUMINISTROS GRAFICOS S.A.S.
TRM REAL BRASILEÑO 0.26855, DO 31809388 FACTURAS 000.001.565 2018/6/12 MERCANCIA CUMPLE CO
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 Suministros Graficos S.A.S.

 
地址
CR 4 20 26
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004233099
Filing Date
2013-04-26
Shipment Date
2013-04-13
Consignee
Distribuidora De Suministros Graficos S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DE SUMINISTROS GRAFICOS S.A.S. CR 4 20 26
NIT ID (Original Format)
900571178
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Polytechnic Graphics Ltd.
Shipper (Original Format)
POLYTECHNIC GRAPHICS LTD. TAI PING IND. CENTRE, BLK 3, 53 TIN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANA SERVADI LTDA 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
Hong Kong
Transport Method
Maritime
Transport Document
YF151303109
HS Code
3215190000
Goods Shipped
D.O 1146/2013. MERCANCIA NUEVA. PARA TODOS= PRODUCTO= TINTA PREMIUM (PREMIUM PROCESS OFFS
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1200.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$5,543
Value of Goods, FOB (USD)
$4,963
Freight Cost
150.0
Freight Value
580.04
Insurance Cost
50.0
Total Tax Paid
2826000
Acceptance Date
2013-04-25
Acceptance Number
352013000122816
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
762877
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5542.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
208638269
Document Type
N
Exchange Rate
1847.02
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-25
Invoice Number
G30204
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
380.04
Packaging Code
PK
Payment Date
2013-03-04
Payment Form
8
Payment Value
2826000
Preprinted Number
352013000122816
Subheadings
1
Tariff Base
10237367
Tariff Paid
1024000
Tariff Percentage
10.0
Tariff Subtotal
1024000
Tariff Total
1024000
Total Paid
2826000
User Type
23
Value Added Tax Base
11261367
Value Added Tax Paid
1802000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1802000
Value Added Tax Total
1802000
Verification Number
6