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Supply Chain Intelligence about:

Ekro Distribuciones S.A. Cod.Uap 663

企业页面   Colombia

See Ekro Distribuciones S.A. Cod.Uap 663'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。

2 South American shipments available for Ekro Distribuciones S.A. Cod.Uap 663
日期 数据来源 供应商 详细信息
2007-04-13 Colombia Imports
EKRO DISTRIBUCIONES S.A. COD.UAP 663
LOS DEMAS CALZADOS CON SUELA DE CAUCHO O PLASTICO Y PARTE SUPERIOR DE MATERIA TEXTIL CALZADO CHANCLETAS CASUAL MARCA COM
2007-04-13 Colombia Imports
EKRO DISTRIBUCIONES S.A. COD.UAP.663
LOS DEMAS CALZADOS QUE NO CUBRAN EL TOBILLO CON SUELA Y PARTESUPERIOR DE CAUCHO O PLASTICO TIPO DE CALZADO CHANCLETAS CA
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 Ekro Distribuciones S.A. Cod.Uap 663

 
地址
CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000783
Filing Date
2007-04-13
Shipment Date
2007-03-29
Consignee
Ekro Distribuciones S.A. Cod.Uap 663
Consignee (Original Format)
EKRO DISTRIBUCIONES S.A. COD.UAP 663
NIT ID (Original Format)
800108935
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
8
Shipper
V.S Calzature L.C.
Shipper (Original Format)
V.S CALZATURE L.C.
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
EXPOMAVIS LTDA S.I.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4304PMLE07021232
HS Code
6404190000
Goods Shipped
LOS DEMAS CALZADOS CON SUELA DE CAUCHO O PLASTICO Y PARTE SUPERIOR DE MATERIA TEXTIL CALZADO CHANCLETAS CASUAL MARCA COM
Item Quantity
4848.0
Item Quantity Unit
2U
Gross Weight (kg)
1409.47
Net Weight (kg)
1381.28
Value of Goods, CIF (USD)
$11,998
Value of Goods, FOB (USD)
$10,908
Freight Cost
1034.56
Freight Value
1089.72
Insurance Cost
16.36
Total Tax Paid
10212654
Acceptance Date
2007-04-13
Acceptance Number
22007100046252
Annual License
2007
Bank Branch ID
820
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
207936
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
11997.72
Declaration Type
4
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
105120348
Document Type
R
Exchange Rate
2171.47
Flag Code
218
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-22
Invoice Number
3134
Legal Representative Document
800007316
Legal Representative Name
EXPOMAVIS LTDA S.I.A
License Number
20118313
Municipality
8001.0
Number Packages
1
Other Costs
38.8
Packaging Code
PK
Payment Date
2007-02-15
Payment Form
1
Payment Value
10212654
Preprinted Number
22007100046252
Subheadings
2
Tariff Base
26052689
Tariff Percentage
20.0
Tariff Subtotal
5210538
Tariff Total
5210538
Value Added Tax Base
31263227
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5002116
Value Added Tax Total
5002116