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Supply Chain Intelligence about:

Distribuidoras Unidas S.A.

企业页面   Colombia

See Distribuidoras Unidas S.A.'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。

4 South American shipments available for Distribuidoras Unidas S.A.
日期 数据来源 供应商 详细信息
2007-04-13 Colombia Imports
DISTRIBUIDORAS UNIDAS S.A.
NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 CD ROOM QUE ACOMPANA A LA PROMOCION FASCICULO DE INYECCION ELECTRONIC
2007-04-13 Colombia Imports
DISTRIBUIDORAS UNIDAS S.A.
NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 2006 NOS ACOGEMOS A LA LEY 1111 DE DICIEMBRE 27 DE 2006 VALIDO PARA EXCLUSION DE
2007-04-13 Colombia Imports
DISTRIBUIDORAS UNIDAS S.A.
NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 2006 NOS ACOGEMOS A LA LEY 1111 DE DICIEMBRE 27 DE 2006 VALIDO PARA EXCLUSION DE
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 Distribuidoras Unidas S.A.

 
地址
HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100001834
Filing Date
2007-04-13
Shipment Date
2007-04-05
Consignee
Distribuidoras Unidas S.A.
Consignee (Original Format)
DISTRIBUIDORAS UNIDAS S.A.
NIT ID (Original Format)
800085198
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Mexico Digital Comunicacion SA Cv
Shipper (Original Format)
MEXICO DIGITAL COMUNICACION, SA CV
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ACODEX LTDA. S.I.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
4438LFC1370
HS Code
8523402200
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 CD ROOM QUE ACOMPANA A LA PROMOCION FASCICULO DE INYECCION ELECTRONIC
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
406.36
Net Weight (kg)
365.72
Value of Goods, CIF (USD)
$3,028
Value of Goods, FOB (USD)
$2,872
Freight Cost
125.19
Freight Value
156.3
Insurance Cost
31.11
Total Tax Paid
1433453
Acceptance Date
2007-04-13
Acceptance Number
62007100097911
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
20760
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
3028.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
104949415
Document Type
N
Exchange Rate
2171.47
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
MDCOL04
Legal Representative Document
800116195
Legal Representative Name
ACODEX LTDA. S.I.A.
Municipality
13001.0
Number Packages
364
Packaging Code
BT
Payment Date
2007-03-28
Payment Form
1
Payment Value
1433453
Preprinted Number
62007100097911
Subheadings
3
Tariff Base
6575472
Tariff Paid
328774
Tariff Percentage
5.0
Tariff Subtotal
328774
Tariff Total
328774
Total Paid
1433453
Value Added Tax Base
6904246
Value Added Tax Paid
1104679
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1104679
Value Added Tax Total
1104679
Verification Number
2