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Supply Chain Intelligence about:

Dr Decoraciones S.A.S.

企业页面   Colombia

See Dr Decoraciones 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。

63 South American shipments available for Dr Decoraciones S.A.S.
日期 数据来源 供应商 详细信息
2019-04-11 Colombia Imports
DR DECORACIONES S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXX XXXXX
2019-04-11 Colombia Imports
DR DECORACIONES S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXX XXXXX
2019-04-11 Colombia Imports
DR DECORACIONES S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXX XXXXX
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 Dr Decoraciones S.A.S.

 
地址
CIR 74 B 39 B 16 AP 201 BOYACA
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
1467
Shipment Date
2019-04-11
Filing Date
2019-04-11
Consignee
Dr Decoraciones S.A.S.
Consignee (Original Format)
DR DECORACIONES S.A.S. CIR 74 B 39 B 16 AP 201
NIT ID (Original Format)
900998020
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Shanghai Union Arts & Crafts Co., Ltd.
Shipper (Original Format)
SHANGHAI UNION ARTS & CRAFTS CO., LTD NO.2060 CHUAN SHA ROAD PUDONG
Carrier (Original Format)
BENAVIDES MELO S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SZX190100101
HS Code
9405109010
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXX XXXXX
Item Quantity
680.0
Item Quantity Unit
U
Gross Weight (kg)
6252.48
Net Weight (kg)
4856.72
Value of Goods, CIF (USD)
$71,209
Value of Goods, FOB (USD)
$67,656
Freight Cost
2939.45
Freight Value
3553.05
Insurance Cost
128.17
Total Tax Paid
42385000
Acceptance Date
2019-04-10
Acceptance Number
902019000076921
Annual License
2019
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
51969
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
71208.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
321823271
Document Type
R
Exchange Rate
3132.78
Flag Code
169
Identification Formula
90201900007692
Import Type
1
Incomex Office
3
Invoice Date
2018-12-29
Invoice Number
ZSUN181220
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50096722
Municipality
5001.0
Number Packages
1157
Other Costs
485.43
Packaging Code
CT
Payment Date
2019-01-06
Payment Form
10
Payment Value
42385000
Preprinted Number
902019000076921
Subheadings
3
Tariff Base
223080721
Total Paid
42385000
User Type
23
Value Added Tax Base
223080721
Value Added Tax Paid
42385000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42385000
Value Added Tax Total
42385000