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Supply Chain Intelligence about:

Distribuidora Doris S.A.

企业页面   Colombia

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简洁并有序的南美国家货运信息。

1,163 South American shipments available for Distribuidora Doris S.A.
日期 数据来源 供应商 详细信息
2017-10-09 Colombia Imports
DISTRIBUIDORA DORIS S.A.
DO: DORIS-174 (9-9) ARTICULOS Y MATERIAL PARA CULTURA FISICA, GIMNASIA, ATLETISMO, DEMAS D
2017-10-09 Colombia Imports
DISTRIBUIDORA DORIS S.A.
DO: DORIS-174 (2-9) PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, DE CUERO NATURAL O CUE
2017-10-09 Colombia Imports
DISTRIBUIDORA DORIS S.A.
DO: DORIS-174 (5-9) BOMBAS DE AIRE, DE MANO O PEDAL, MODELO: NO TIENE, SERIAL: NO TIENE, U
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 Doris S.A.

 
地址
CR 52 46 54 BOYACA
 
 

Sample Bill of Lading

1,163 shipment records available

Bill of Lading Number
017000010186
Filing Date
2017-10-09
Shipment Date
2017-09-29
Consignee
Distribuidora Doris S.A.
Consignee (Original Format)
DISTRIBUIDORA DORIS S.A. CR 52 46 54
NIT ID (Original Format)
890930274
Consignee Class
P
Consignee Province
5
Shipper
Golden Eagle International
Shipper (Original Format)
GOLDEN EAGLE INTERNATIONAL SUITE 1101-1103 WEALTH MANSION BULD
Shipper Ultimate Parent
#<SpCompany:0x00556b4b014760>
Carrier (Original Format)
CRAFT COMPAnIA COLOMBIANA DE GRUPAJES S A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGX60191931
HS Code
9506999000
Goods Shipped
DO: DORIS-174 (9-9) ARTICULOS Y MATERIAL PARA CULTURA FISICA, GIMNASIA, ATLETISMO, DEMAS D
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
357.36
Net Weight (kg)
321.62
Value of Goods, CIF (USD)
$1,476
Value of Goods, FOB (USD)
$1,354
Freight Cost
111.87
Freight Value
122.33
Insurance Cost
1.35
Total Tax Paid
1592000
Acceptance Date
2017-10-09
Acceptance Number
902017000199916
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
108016
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1475.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1805
Destination Providence
5
Document Identifier
293788068
Document Type
N
Exchange Rate
2926.82
Flag Code
169
Identification Formula
90201700019991
Import Type
1
Incomex Office
99
Invoice Date
2017-09-01
Invoice Number
INV-20170810
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
600
Other Costs
9.11
Packaging Code
CT
Payment Date
2017-08-23
Payment Form
8
Payment Value
1592000
Preprinted Number
902017000199916
Subheadings
9
Tariff Base
4319781
Tariff Percentage
15.0
Tariff Subtotal
648000
Tariff Total
648000
User Type
23
Value Added Tax Base
4967781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
944000
Value Added Tax Total
944000
Verification Number
4