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Supply Chain Intelligence about:

Estudio Neutra Arquitectura & Diseno Sas

企业页面   Colombia

See Estudio Neutra Arquitectura & Diseno Sas'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。

34 South American shipments available for Estudio Neutra Arquitectura & Diseno Sas
日期 数据来源 供应商 详细信息
2014-08-27 Colombia Imports
ESTUDIO NEUTRA ARQUITECTURA & DISENO SAS
D.O: BUN-0180/FB-0328, BK-607, PRODUCTO: TORNILLO MATERIA CONSTITUTIVA: ACERO, TIPO DE EMP
2014-11-20 Colombia Imports
ESTUDIO NEUTRA ARQUITECTURA & DISENO SAS
D.O: BUN-0265/FB-0596, BK-896, NO APLICA NORMA TECNICA COLOMBIANA, NOREQUIERE REGISTRO O L
2014-11-06 Colombia Imports
ESTUDIO NEUTRA ARQUITECTURA & DISENO SAS
DO: 13BOGCT1014396, NRO PEDIDO / ORDEN COMPRA:DESPACHO FALTANTE , DECLARACIÓN: 1/1; MERCAN
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 Estudio Neutra Arquitectura & Diseno Sas

 
地址
CR 14 N 86 A 30 P 1 CUNDINAMARCA
 
 

Sample Bill of Lading

34 shipment records available

Bill of Lading Number
575005453268
Filing Date
2014-08-27
Shipment Date
2014-08-16
Consignee
Estudio Neutra Arquitectura & Diseno Sas
Consignee (Original Format)
ESTUDIO NEUTRA ARQUITECTURA & DISENO SAS CR 14 N 86 A 30 P 1
NIT ID (Original Format)
900432833
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Zhongshan Sunbow Environmental Decoration Material
Shipper (Original Format)
ZHONGSHAN SUNBOW ENVIRONMENTAL DECORATION MATERIAL DONG RUI INDUSTRIAL PARK, DONG SHEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XLNBVT140701
HS Code
7318159000
Goods Shipped
D.O: BUN-0180/FB-0328, BK-607, PRODUCTO: TORNILLO MATERIA CONSTITUTIVA: ACERO, TIPO DE EMP
Item Quantity
17.43
Item Quantity Unit
KG
Gross Weight (kg)
19.37
Net Weight (kg)
17.43
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$89
Freight Cost
3.57
Freight Value
3.66
Insurance Cost
0.09
Total Tax Paid
49000
Acceptance Date
2014-08-25
Acceptance Number
352014000297634
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
73632
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
92.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
232067244
Document Type
N
Economic Activity
7421
Exchange Rate
1919.84
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-07
Invoice Number
20140707_359_0
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
71
Packaging Code
YY
Payment Date
2014-07-18
Payment Form
8
Payment Value
49000
Preprinted Number
352014000297634
Subheadings
2
Tariff Base
177048
Tariff Percentage
10.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
195048
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
7