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Supply Chain Intelligence about:

Distribuidora Vanguardia S A S

企业页面   Colombia

See Distribuidora Vanguardia S A S's products and suppliers

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简洁并有序的南美国家货运信息。

4 South American shipments available for Distribuidora Vanguardia S A S
日期 数据来源 供应商 详细信息
2012-07-19 Colombia Imports
DISTRIBUIDORA VANGUARDIA S A S
NOS ACOGEMOS AL DEC.4406/04, NO SON PARA USO EN AUTOMOVILES, SIN SERIES, MERCANCIA NUEVA,.
2019-07-04 Colombia Imports
DISTRIBUIDORA VANGUARDIA S A S
DO 2019144398 DECLARACION(2-2) MERCANCIA NUEVA Y DE PRIMERA CALIDAD. FACTURA: WO100560 FEC
2019-07-04 Colombia Imports
DISTRIBUIDORA VANGUARDIA S A S
DO 2019144398 DECLARACION(1-2) MERCANCIA NUEVA Y DE PRIMERA CALIDAD. FACTURA: WO100560 FEC
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 Vanguardia S A S

 
地址
AC 57 18 22 OF 701 BRR SAN LUIS CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003422623
Filing Date
2012-07-19
Shipment Date
2012-07-07
Consignee
Distribuidora Vanguardia S A S
Consignee (Original Format)
DISTRIBUIDORA VANGUARDIA S A S AC 57 18 22 OF 701 BRR SAN LUIS
NIT ID (Original Format)
892001109
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Impolama Industrial Supply Inc.
Shipper (Original Format)
MCMURRAY INDUSTRIAL SUPPLY INC 11124 NW 73 ST MIAMI FL 33178
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA31160825
HS Code
8421399000
Goods Shipped
NOS ACOGEMOS AL DEC.4406/04, NO SON PARA USO EN AUTOMOVILES, SIN SERIES, MERCANCIA NUEVA,.
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
123.19
Net Weight (kg)
110.87
Value of Goods, CIF (USD)
$6,607
Value of Goods, FOB (USD)
$6,161
Freight Cost
442.95
Freight Value
446.03
Insurance Cost
3.08
Total Tax Paid
3265000
Acceptance Date
2012-07-18
Acceptance Number
32012001004223
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
107627
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6607.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
196860370
Document Type
N
Exchange Rate
1790.12
Flag Code
249
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-19
Invoice Number
1206145
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2012-07-03
Payment Form
1
Payment Value
3265000
Preprinted Number
32012001004223
Subheadings
2
Tariff Base
11828164
Tariff Paid
1183000
Tariff Percentage
10.0
Tariff Subtotal
1183000
Tariff Total
1183000
Total Paid
3265000
User Type
23
Value Added Tax Base
13011164
Value Added Tax Paid
2082000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2082000
Value Added Tax Total
2082000
Verification Number
4