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Supply Chain Intelligence about:

Elemento Outdoor Adventure S.A.S

企业页面   Colombia

See Elemento Outdoor Adventure S.A.S'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 Elemento Outdoor Adventure S.A.S
日期 数据来源 供应商 详细信息
2012-02-29 Colombia Imports
ELEMENTO OUTDOOR ADVENTURE S.A.S
DO 24040020082(1-2) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO NO. 3803/06, MERCANC
2012-02-29 Colombia Imports
ELEMENTO OUTDOOR ADVENTURE S.A.S
DO 24040020082(2-2) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO NO. 3803/06, MERCANC
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

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Contact information for Elemento Outdoor Adventure S.A.S

 
地址
CL 18 3 33 SEC TAGANGA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003025437
Filing Date
2012-02-29
Shipment Date
2012-02-20
Consignee
Elemento Outdoor Adventure S.A.S
Consignee (Original Format)
ELEMENTO OUTDOOR ADVENTURE S.A.S CL 18 3 33 SEC TAGANGA
NIT ID (Original Format)
900442949
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
47
Shipper
Comesport SA
Shipper (Original Format)
COMESPORT S.A. BP36 AD400 LA MASSANA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA. NIVEL 1.
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Transport Method
Maritime
Transport Document
KASM1112001
HS Code
8712000000
Goods Shipped
DO 24040020082(1-2) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO NO. 3803/06, MERCANC
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
1059.99
Net Weight (kg)
953.99
Value of Goods, CIF (USD)
$43,146
Value of Goods, FOB (USD)
$40,335
Freight Cost
2483.98
Freight Value
2810.72
Insurance Cost
252.22
Total Tax Paid
25595000
Acceptance Date
2012-02-29
Acceptance Number
192012000015642
Bank Branch ID
548
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
1549
Customs Agent
30
Customs Code
C100
Customs Declaration
19
Customs Value
43145.72
Declaration Type
1
Deposit Code
20910
Destination Providence
47
Document Identifier
191175951
Document Type
N
Exchange Rate
1776.11
Flag Code
434
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-28
Invoice Number
FA032677
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA. NIVEL 1.
Municipality
47001.0
Number Packages
63
Other Costs
74.52
Packaging Code
PK
Payment Date
2012-01-01
Payment Form
8
Payment Value
25595000
Preprinted Number
192012000015642
Subheadings
2
Tariff Base
76631545
Tariff Paid
11495000
Tariff Percentage
15.0
Tariff Subtotal
11495000
Tariff Total
11495000
Total Paid
25595000
User Type
23
Value Added Tax Base
88126545
Value Added Tax Paid
14100000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14100000
Value Added Tax Total
14100000
Verification Number
1