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Supply Chain Intelligence about:

Distribuidora Nacional De Productos Ltda

企业页面   Colombia

See Distribuidora Nacional De Productos Ltda'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。

90 South American shipments available for Distribuidora Nacional De Productos Ltda
日期 数据来源 供应商 详细信息
2011-10-15 Colombia Imports
DISTRIBUIDORA NACIONAL DE PRODUCTOS LTDA
XXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXX XXXXXXXX XXXXXX
2011-11-09 Colombia Imports
DISTRIBUIDORA NACIONAL DE PRODUCTOS LTDA
XXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXX XXXXXXXX XXXXXX
2011-12-01 Colombia Imports
DISTRIBUIDORA NACIONAL DE PRODUCTOS LTDA
XXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXX XXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX X
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 Nacional De Productos Ltda

 
地址
CR 5 10 91
 
 

Sample Bill of Lading

90 shipment records available

Shipment Date
2011-10-15
Filing Date
2011-10-15
Consignee
Distribuidora Nacional De Productos Ltda
Consignee (Original Format)
DISTRIBUIDORA NACIONAL DE PRODUCTOS LTDA CR 5 10 91
NIT ID (Original Format)
830509036
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Gribell Trade S.A.
Shipper (Original Format)
GRIBELL TRADE S.A RUTA 8 , KM 17500 EDIFICIO 3 LOCAL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Uruguay
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1701999000
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXX XXXXXXXX XXXXXX
Item Quantity
405000.0
Item Quantity Unit
KG
Gross Weight (kg)
406215.0
Net Weight (kg)
405000.0
Value of Goods, CIF (USD)
$316,224
Value of Goods, FOB (USD)
$299,850
Freight Cost
15870.0
Freight Value
16374.38
Insurance Cost
504.38
Total Tax Paid
61730000
Acceptance Date
2011-10-14
Acceptance Number
872011000213609
Annual License
2011
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
96592
Customs Agent
1
Customs Code
C128
Customs Declaration
87
Customs Value
316224.01
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
185548847
Document Type
R
Economic Activity
5125
Exchange Rate
1952.09
Flag Code
105
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-10-09
Invoice Number
GR-128B/11
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
License Number
20866227
Municipality
76001.0
Number Packages
8100
Packaging Code
BT
Payment Form
8
Payment Value
61730000
Preprinted Number
872011000213609
Subheadings
1
Tariff Base
617297728
User Type
23
Value Added Tax Base
617297728
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
61730000
Value Added Tax Total
61730000