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Dos A Abrasivos Y Adhesivos S.A.S.

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企业页面  采购商公司  Colombia

查看 Dos A Abrasivos Y Adhesivos S.A.S.'s 公司的产品及供应商

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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。

1 可查看的南美货运记录 Dos A Abrasivos Y Adhesivos S.A.S.

日期 数据来源 供应商 详细信息
2015-10-18
查看全部 1 南美货运信息 Dos A Abrasivos Y Adhesivos S.A.S. 使用磐聚网附加的南美洲数据.
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快速地分析贸易关系



采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Dos A Abrasivos Y Adhesivos S.A.S.

详细了解采购业务链

顶级供应商
  1. K.L. & Ling International Inc.
1 supplier available




联系信息Dos A Abrasivos Y Adhesivos S.A.S.

 
地址CR 45 CL 40 10, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006471198
Shipment Date 2015-10-18
Consignee Dos A Abrasivos Y Adhesivos S.A.S.
Consignee (Original Format) DOS A ABRASIVOS Y ADHESIVOS S.A.S. CR 45 CL 40 10
NIT ID (Original Format) 900600670
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper K.L. & Ling International Inc.
Shipper (Original Format) K.L. AND LING INTERNATIONAL INC. 10F.1, NO. 206. SECTION 1, MIN SHEN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document SWSZN15091543
HS Code 3919100000
Goods Shipped TS: 1. DO: MDEMMA015057; IMPORTACIÓN: MDEMMA015057; DECLARACIÓN: 1. (MDEJUANP). NO REQUIER
Item Quantity 12680.0
Item Quantity Unit KG
Gross Weight (kg) 13020.0
Net Weight (kg) 12680.0
Value of Goods, CIF (USD) $25,110
Value of Goods, FOB (USD) $24,450
Freight Cost 570.0
Freight Value 660.0
Insurance Cost 90.0
Total Tax Paid 20273000
Acceptance Date 2015-10-27
Acceptance Number 352015000368904
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 120150
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 25109.52
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 5
Document Identifier 255647588
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-27
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-19
Invoice Number S19978
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 5001.0
Number Packages 761
Packaging Code CT
Payment Date 2015-09-24
Payment Form 8
Payment Value 20273000
Preprinted Number 352015000368904
Subheadings 1
Tariff Base 73454385
Tariff Percentage 10.0
Tariff Subtotal 7345000
Tariff Total 7345000
User Type 23
Value Added Tax Base 80799385
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12928000
Value Added Tax Total 12928000


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