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Supply Chain Intelligence about:

Frankesme S.A.S.

企业页面   Colombia

See Frankesme 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。

19 South American shipments available for Frankesme S.A.S.
日期 数据来源 供应商 详细信息
2016-10-18 Colombia Imports
FRANKESME S.A.S.
DO 88-4867 PEDIDO 4TO PARCIAL, DECLARACION 2 DE 2;FACTURA(S):HR20151216; MERCANCIA SIN REG
2016-11-23 Colombia Imports
FRANKESME S.A.S.
DO 88-4894 PED.5TO PARCIAL, DECLARACION 2 DE 2;FACTURA(S):HR20151216;MERCANCIA SIN REGISTR
2016-11-23 Colombia Imports
FRANKESME S.A.S.
DO 88-4894 PEDIDO: 5TO PARCIAL, DECLARACION 1 DE 2;FACTURA(S):HR20151216;MERCANCIA SIN REG
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 Frankesme S.A.S.

 
地址
CL 16 100 50
 
 

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
355
Filing Date
2016-10-18
Shipment Date
2016-10-13
Consignee
Frankesme S.A.S.
Consignee (Original Format)
FRANKESME S.A.S. CL 16 100 50
NIT ID (Original Format)
900701316
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Hongrui Furniture Co., Ltd.
Shipper (Original Format)
HONGRUI FURNITURE CO., LTD. HECHENG INDUSTRIAL AREA, HECHEN TOW
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ESL16060174
HS Code
9401710000
Goods Shipped
DO 88-4867 PEDIDO 4TO PARCIAL, DECLARACION 2 DE 2;FACTURA(S):HR20151216; MERCANCIA SIN REG
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
185.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$832
Value of Goods, FOB (USD)
$760
Freight Cost
47.9
Freight Value
72.31
Insurance Cost
24.41
Total Tax Paid
815000
Acceptance Date
2016-10-18
Acceptance Number
882016000095675
Bank Branch ID
89
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
210123
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
832.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13903
Destination Providence
76
Document Identifier
274979215
Document Type
N
Exchange Rate
2930.78
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-11
Invoice Number
HR20151216
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76001.0
Number Packages
20
Packaging Code
CT
Payment Date
2016-06-12
Payment Form
1
Payment Value
815000
Preprinted Number
882016000095675
Subheadings
2
Tariff Base
2439318
Tariff Paid
366000
Tariff Percentage
15.0
Tariff Subtotal
366000
Tariff Total
366000
Total Paid
815000
User Type
23
Value Added Tax Base
2805318
Value Added Tax Paid
449000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
2