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Supply Chain Intelligence about:

Distribuidora Deportiva Colombia S.A.

企业页面   Colombia

See Distribuidora Deportiva Colombia S.A.'s products and suppliers

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。

2 South American shipments available for Distribuidora Deportiva Colombia S.A.
日期 数据来源 供应商 详细信息
2019-05-28 Colombia Imports
DISTRIBUIDORA DEPORTIVA COLOMBIA S.A.
DO 04190248. DECLARACIÓN (2-2). PRODUCTO: BALÓN DE VOLLEYBALL. MATERIA CONSTITUTIVA: POLIU
2019-05-28 Colombia Imports
DISTRIBUIDORA DEPORTIVA COLOMBIA S.A.
DO 04190248. DECLARACIÓN (1-2). PRODUCTO: BALÓN DE BASKETBALL. MATERIA CONSTITUTIVA: CAUCH
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 Deportiva Colombia S.A.

 
地址
CR 9 G 110 187 PAR INDUSTRIAL Y COM, CAUCA, Colombia
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009964927
Filing Date
2019-05-28
Shipment Date
2019-05-17
Consignee
Distribuidora Deportiva Colombia S.A.
Consignee (Original Format)
DISTRIBUIDORA DEPORTIVA COLOMBIA S.A. CR 9 G 110 187 PAR INDUSTRIAL Y COM
NIT ID (Original Format)
900172914
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Ningbo China Base Landhau Foreign Trade Co., Ltd.
Shipper (Original Format)
NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO., LTD ROOM 2001-2002 NO.666 TIAN TONG SOU
Shipper Ultimate Parent
#<SpCompany:0x00000027de3dd0>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBLG242739B
HS Code
9506620030
Goods Shipped
DO 04190248. DECLARACIÓN (2-2). PRODUCTO: BALÓN DE VOLLEYBALL. MATERIA CONSTITUTIVA: POLIU
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
192.34
Net Weight (kg)
173.1
Value of Goods, CIF (USD)
$906
Value of Goods, FOB (USD)
$779
Freight Cost
108.8
Freight Value
126.14
Insurance Cost
17.34
Total Tax Paid
1125000
Acceptance Date
2019-05-28
Acceptance Number
872019000113579
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
87028
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
905.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
323163523
Document Type
N
Exchange Rate
3368.76
Flag Code
580
Identification Formula
87201900011357
Import Type
1
Incomex Office
99
Invoice Date
2019-03-19
Invoice Number
OC922619018RZW
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
8001.0
Number Packages
37
Packaging Code
PK
Payment Date
2019-03-31
Payment Form
1
Payment Value
1125000
Preprinted Number
872019000113579
Subheadings
2
Tariff Base
3050547
Tariff Percentage
15.0
Tariff Subtotal
458000
Tariff Total
458000
User Type
23
Value Added Tax Base
3508547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
667000
Value Added Tax Total
667000
Verification Number
9