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Supply Chain Intelligence about:

Diversion Center S.A.

企业页面   Colombia

See Diversion Center 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。

3 South American shipments available for Diversion Center S.A.
日期 数据来源 供应商 详细信息
2012-03-26 Colombia Imports
DIVERSION CENTER S.A.
DOGPO0501_12 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...IRS0001128 01/02/2012;NOS ACOGEMOS AL
2007-09-24 Colombia Imports
DIVERSION CENTER S.A.
DO 200091597 FORMATO 1 DE 1 ITEM 1 NOMBRE DEL PRODUCTO PATINES PARA HIELO 60 PARES OKELOC RIVETE REF L6520 T 37 8 PARES
2011-06-15 Colombia Imports
DIVERSION CENTER S.A.
DO GPO1540_11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...IRS0001032 29/03/2011;NOS ACOGEMOS AL
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 Diversion Center S.A.

 
地址
ALLE 73 NO. 9-42 OFC 209
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003005452
Filing Date
2012-03-26
Shipment Date
2012-02-12
Consignee
Diversion Center S.A.
Consignee (Original Format)
DIVERSION CENTER S.A. CL 73 9 42 OF 209
NIT ID (Original Format)
830074522
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ice Rink Supply By Canam Technology
Shipper (Original Format)
ICE RINK SUPPLY BY CANAM TECHNOLOGY 505 AIRSHAFT ROAD EL DORADO ILLINOI
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
30736145793
HS Code
3824904000
Goods Shipped
DOGPO0501_12 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...IRS0001128 01/02/2012;NOS ACOGEMOS AL
Item Quantity
156.6
Item Quantity Unit
KG
Gross Weight (kg)
174.0
Net Weight (kg)
156.6
Value of Goods, CIF (USD)
$2,550
Value of Goods, FOB (USD)
$1,188
Freight Cost
1281.5
Freight Value
1361.5
Insurance Cost
80.0
Total Tax Paid
724000
Acceptance Date
2012-02-17
Acceptance Number
32012000221984
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
33993
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
2549.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
192235151
Document Type
N
Exchange Rate
1774.96
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-01
Invoice Number
IRS0001128
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-02-10
Payment Form
8
Payment Value
724000
Preprinted Number
32012000221984
Subheadings
1
Tariff Base
4525261
Total Paid
724000
User Type
23
Value Added Tax Base
4525261
Value Added Tax Paid
724000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
4