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Supply Chain Intelligence about:

Distrimateriales King Air S.A.S.

企业页面   Colombia

See Distrimateriales King Air S.A.S.'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。

121 South American shipments available for Distrimateriales King Air S.A.S.
日期 数据来源 供应商 详细信息
2018-04-17 Colombia Imports
DISTRIMATERIALES KING AIR S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2018-04-17 Colombia Imports
DISTRIMATERIALES KING AIR S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2018-06-01 Colombia Imports
DISTRIMATERIALES KING AIR S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
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 Distrimateriales King Air S.A.S.

 
地址
CR 35 36 15 OF 202 BRR EL PRADO
 
 

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575008840274
Shipment Date
2018-04-17
Filing Date
2018-04-17
Consignee
Distrimateriales King Air S.A.S.
Consignee (Original Format)
DISTRIMATERIALES KING AIR S.A.S. CR 35 36 15 OF 202 BRR EL PRADO
NIT ID (Original Format)
900732320
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Wenzhou Sing Rui International Trad
Shipper (Original Format)
WENZHOU SING-RUI INTERNATIONAL TRADE CO.LTD ROOM1002, BLDG1, LONGXIANG ROAD
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMS18011411
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
6834.93
Item Quantity Unit
M2
Gross Weight (kg)
4159.74
Net Weight (kg)
3942.5
Value of Goods, CIF (USD)
$12,472
Value of Goods, FOB (USD)
$11,724
Freight Cost
686.68
Freight Value
748.03
Insurance Cost
61.35
Total Tax Paid
10742000
Acceptance Date
2018-04-10
Acceptance Number
352018000147492
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
320702
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12472.18
Declaration Type
3
Deposit Code
99900
Destination Providence
68
Document Identifier
302187347
Document Type
N
Exchange Rate
2787.36
Flag Code
580
Identification Formula
35201800014749
Import Type
1
Incomex Office
99
Invoice Date
2018-02-03
Invoice Number
WZSR12173
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
68001.0
Number Packages
939
Packaging Code
RO
Payment Date
2018-02-21
Payment Form
1
Payment Value
10742000
Preprinted Number
352018000147492
Subheadings
6
Tariff Base
34764456
Tariff Percentage
10.0
Tariff Subtotal
3476000
Tariff Total
3476000
User Type
23
Value Added Tax Base
38240456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7266000
Value Added Tax Total
7266000
Verification Number
4