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Supply Chain Intelligence about:

Duwest Colombia S.A.S

企业页面   Colombia

See Duwest Colombia 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。

210 South American shipments available for Duwest Colombia S.A.S
日期 数据来源 供应商 详细信息
2020-09-16 Colombia Imports
DUWEST COLOMBIA S.A.S
XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX
2020-09-16 Colombia Imports
DUWEST COLOMBIA S.A.S
XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX
2020-09-16 Colombia Imports
DUWEST COLOMBIA S.A.S
XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX
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 Duwest Colombia S.A.S

 
地址
AUT MEDELLIN KM 2 PAR EMPRESARIAL OIKOS ARAUCA
 
 

Sample Bill of Lading

210 shipment records available

Bill of Lading Number
575011022991
Shipment Date
2020-09-16
Filing Date
2020-09-16
Consignee
Duwest Colombia S.A.S
Consignee (Original Format)
DUWEST COLOMBIA S.A.S AUT MEDELLIN KM 2 PAR EMPRESARIAL OIKOS
NIT ID (Original Format)
900091949
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Herman Miller Inc.
Shipper (Original Format)
HERMAN MILLER 855 EAST MAIN AVENUE ZEELAND, MICHI
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00071976WCL
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
222.61
Net Weight (kg)
222.61
Value of Goods, CIF (USD)
$5,466
Value of Goods, FOB (USD)
$4,335
Freight Cost
1129.07
Freight Value
1130.95
Insurance Cost
1.88
Total Tax Paid
4323000
Acceptance Date
2020-09-16
Acceptance Number
482020000457343
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
554463
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5465.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
350181381
Document Type
N
Exchange Rate
3700.28
Flag Code
434
Identification Formula
48202000045734
Import Type
1
Incomex Office
99
Invoice Date
2020-08-10
Invoice Number
N2041196
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
64
Packaging Code
YY
Payment Date
2020-08-22
Payment Form
1
Payment Value
4323000
Preprinted Number
482020000457343
Subheadings
4
Tariff Base
20224287
Tariff Percentage
2.0
Tariff Subtotal
404000
Tariff Total
404000
User Type
23
Value Added Tax Base
20628287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3919000
Value Added Tax Total
3919000
Verification Number
2