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Supply Chain Intelligence about:

Dotaciones Sagal S.A.S.

企业页面   Colombia

See Dotaciones Sagal S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

127 South American shipments available for Dotaciones Sagal S.A.S.
日期 数据来源 供应商 详细信息
2023-02-16 Colombia Imports
DOTACIONES SAGAL S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXX XXXXX XXXXX XXX
2023-03-23 Colombia Imports
DOTACIONES SAGAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
2023-03-23 Colombia Imports
DOTACIONES SAGAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
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 Dotaciones Sagal S.A.S.

 
地址
CL 12 SUR 68 C 23 CUNDINAMARCA
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575013166880
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Dotaciones Sagal S.A.S.
Consignee (Original Format)
DOTACIONES SAGAL S.A.S. CL 12 SUR 68 C 23
NIT ID (Original Format)
900317501
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dharmshil Industries Pvt., Ltd.
Shipper (Original Format)
DHARMSHIL INDUSTRIES PVT LTD ASHIRWAD PARAS CORPORATE HOUSE NO.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
EGLV102200152215
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
5211420000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXX XXXXX XXXXX XXX
Item Quantity
12113.52
Item Quantity Unit
M2
Gross Weight (kg)
4185.7
Net Weight (kg)
4120.7
Value of Goods, CIF (USD)
$15,539
Value of Goods, FOB (USD)
$15,071
Freight Cost
465.95
Freight Value
468.28
Insurance Cost
2.33
Total Tax Paid
21760000
Acceptance Date
2023-02-03
Acceptance Number
352023000055909
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
94526
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15539.05
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
406523745
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
35202300005590.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
DIPL/068/22-23
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
425
Packaging Code
RO
Payment Date
2022-12-15
Payment Form
8
Payment Value
21760000
Preprinted Number
352023000055909
Subheadings
2
Tariff Base
70419090
Tariff Percentage
10.0
Tariff Subtotal
7042000
Tariff Total
7042000
User Type
23
Value Added Tax Base
77461090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14718000
Value Added Tax Total
14718000
Verification Number
8