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Supply Chain Intelligence about:

Durespo S A

企业页面   Colombia

See Durespo 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 Durespo S A
日期 数据来源 供应商 详细信息
2008-02-08 Colombia Imports
DURESPO S A
NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 31 DE 2006 LENTES P SOL EN PLASTICO P O CHINA REF MOD A28 MARCA S M NINO LENTES P S
2008-02-08 Colombia Imports
DURESPO S A
NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 31 DE 2006 RADIO STEREO P CARRO CON RADIO CASETTERA Y CD 110 220V P O CHINA REF MOD
2008-02-08 Colombia Imports
DURESPO S A
NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 31 DE 2006 RADIO PORTATIL RECEPTOR MULTIBANDA 12 BANDAS CON AUDIFONO PLASTICO METAL
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 Durespo S A

 
地址
CR 20 53 21 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
008000001327
Filing Date
2008-02-08
Shipment Date
2008-02-02
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S A CR 20 53 21
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Andreas Stihl AG & Co.
Shipper (Original Format)
ANDREAS STIHL AG & CO. CALLE 16 FINAL EDIF NO 39 LOCAL NO
Shipper Ultimate Parent
#<SpCompany:0x0055cd3103fd50>
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
STR-33375167
HS Code
8482500000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 31 DE 2006 LENTES P SOL EN PLASTICO P O CHINA REF MOD A28 MARCA S M NINO LENTES P S
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
8.45
Net Weight (kg)
7.01
Value of Goods, CIF (USD)
$686
Value of Goods, FOB (USD)
$635
Freight Cost
28.21
Freight Value
50.95
Insurance Cost
3.94
Total Tax Paid
289924
Acceptance Date
2008-02-08
Acceptance Number
22008100017923
Bank Branch ID
294
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
58955
Customs Agent
6
Customs Code
C100
Customs Declaration
11
Customs Value
685.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
2536403
Document Type
N
Economic Activity
5161
Exchange Rate
1939.77
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-16
Invoice Number
94108084
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
7
Other Costs
18.8
Packaging Code
BT
Payment Date
2008-01-16
Payment Form
1
Payment Value
289924
Preprinted Number
112008100014389
Subheadings
35
Tariff Base
1329926
Tariff Percentage
5.0
Tariff Subtotal
66496
Tariff Total
66496
User ID
424
User Type
26
Value Added Tax Base
1396422
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
223428
Value Added Tax Total
223428
Verification Number
6