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Supply Chain Intelligence about:

Dorados Graficos Ltda

企业页面   Colombia

See Dorados Graficos 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 Dorados Graficos Ltda
日期 数据来源 供应商 详细信息
2011-02-11 Colombia Imports
DORADOS GRAFICOS LTDA
XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXX XXXX XXXXXXXX X
2011-10-07 Colombia Imports
DORADOS GRAFICOS LTDA
XXX XXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXX X XX X XXX XXXXXXXX XXX XXXXXX XXXX XXX XXX XXXXXXXXX X XX XXXX XXXX XX XXXX X
2009-11-27 Colombia Imports
DORADOS GRAFICOS LTDA
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX
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 Dorados Graficos Ltda

 
地址
TV 39 B 17 98 HUILA
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
116575001742
Shipment Date
2011-02-11
Filing Date
2011-02-11
Consignee
Dorados Graficos Ltda
Consignee (Original Format)
DORADOS GRAFICOS LTDA TV 39 B 17 98
NIT ID (Original Format)
830011351
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
11
Shipper
Sappi Deutschland GmbH
Shipper (Original Format)
SAPPI DEUTSCHLAND GMBH BERLINER ALLEE 14 D 30175 HANNOVER
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Country of Sale
Germany
Transport Method
Maritime
Transport Document
PBCADR900
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810290000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXX XXXX XXXXXXXX X
Item Quantity
4050.0
Item Quantity Unit
KG
Gross Weight (kg)
4134.0
Net Weight (kg)
4050.0
Value of Goods, CIF (USD)
$4,394
Value of Goods, FOB (USD)
$3,845
Freight Cost
542.64
Freight Value
549.0
Insurance Cost
6.36
Acceptance Date
2011-02-11
Acceptance Number
3201100001125
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
170729
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4394.25
Declaration Type
2
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
173538330
Economic Activity
5137
Exchange Rate
1863.03
Flag Code
434
Identification Formula
5007003195903
Import Type
1
Incomex Office
99
Invoice Date
2010-10-18
Invoice Number
108856502
Legal Representative Document
79950623
Legal Representative Name
SUAREZ TABORDA DAVID
Municipality
11001.0
Number Packages
31
Packaging Code
PK
Payment Date
2010-10-18
Payment Form
1
Payment Value
3421000
Preprinted Number
20104090009590
Tariff Base
8186620
Tariff Paid
409000
Tariff Percentage
5.0
Tariff Subtotal
409000
Tariff Total
409000
Total Paid
3421000
User ID
99
User Type
3
Value Added Tax Base
8595620
Value Added Tax Paid
1375000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1375000
Value Added Tax Total
1375000
Verification Number
7