菜单

Supply Chain Intelligence about:

Distribuidora De Supplies S.A Disupp S.A

企业页面   Panama

See Distribuidora De Supplies S.A Disupp S.A's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,043 South American shipments available for Distribuidora De Supplies S.A Disupp S.A
日期 数据来源 客户 详细信息
2012-04-03 Colombia Imports
KENDER S.A.
XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX
2012-04-03 Colombia Imports
KENDER S.A.
XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX
2012-04-03 Colombia Imports
KENDER S.A.
XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX
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 Supplies S.A Disupp S.A

 
地址
CALLE 17 STA ISABEL ZONA LIBRE COLO COLON
 
 

Sample Bill of Lading

1,043 shipment records available

Bill of Lading Number
575003140461
Shipment Date
2012-04-03
Filing Date
2012-04-03
Consignee
Kender S.A.
Consignee (Original Format)
KENDER S.A. CARRERA 18 36 41
NIT ID (Original Format)
800097540
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora De Supplies S.A Disupp S.A
Shipper (Original Format)
DISTRIBUIDORA DE SUPPLIES S.A DISUPP S.A CALLE 17 STA ISABEL ZONA LIBRE COL
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC SA NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
02202528304
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517180000
Goods Shipped
XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
112.3
Net Weight (kg)
101.07
Value of Goods, CIF (USD)
$3,922
Value of Goods, FOB (USD)
$3,811
Freight Cost
101.93
Freight Value
111.46
Insurance Cost
9.53
Total Tax Paid
1932000
Acceptance Date
2012-04-02
Acceptance Number
32012000461250
Bank Branch ID
846
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
4226
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3922.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
192431207
Document Type
N
Economic Activity
5190
Exchange Rate
1784.66
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-28
Invoice Number
I-49408
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-03-29
Payment Form
1
Payment Value
1932000
Preprinted Number
32012000461250
Subheadings
4
Tariff Base
6999633
Tariff Paid
700000
Tariff Percentage
10.0
Tariff Subtotal
700000
Tariff Total
700000
Total Paid
1932000
User Type
23
Value Added Tax Base
7699633
Value Added Tax Paid
1232000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1232000
Value Added Tax Total
1232000
Verification Number
4