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Dynamic Corporation Ltda

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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 Dynamic Corporation Ltda

日期 数据来源 供应商 详细信息
2016-12-17
查看全部 1 南美货运信息 Dynamic Corporation Ltda 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Dynamic Corporation Ltda

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顶级供应商
  1. Shenzhen Coship Electronics...
1 supplier available




联系信息Dynamic Corporation Ltda

 
地址CL 26 68 C 61 OF 423, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007476618
Shipment Date 2016-12-17
Consignee Dynamic Corporation Ltda
Consignee (Original Format) DYNAMIC CORPORATION LTDA CL 26 68 C 61 OF 423
NIT ID (Original Format) 900234657
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Shenzhen Coship Electronics Co Ltd
Shipper (Original Format) SHENZHEN COLBAN ELECTRONICS CO., LTDA 6F BLDG 8 ZHIHENG INDUSTRIES PARK G
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 3677713561
HS Code 8526910000
Goods Shipped COD 14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMERCIO EXTERIOR, IMPO
Item Quantity 111.0
Item Quantity Unit U
Gross Weight (kg) 63.0
Net Weight (kg) 56.7
Value of Goods, CIF (USD) $2,048
Value of Goods, FOB (USD) $1,024
Freight Cost 1019.0
Freight Value 1024.12
Insurance Cost 5.12
Total Tax Paid 983000
Acceptance Date 2016-12-23
Acceptance Number 32016001799731
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 573240
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2048.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 277618633
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-26
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-13
Invoice Number CC20161213
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-12-14
Payment Form 1
Payment Value 983000
Preprinted Number 32016001799731
Subheadings 1
Tariff Base 6145323
Total Paid 983000
User Type 23
Value Added Tax Base 6145323
Value Added Tax Paid 983000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 983000
Value Added Tax Total 983000
Verification Number 6


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