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Supply Chain Intelligence about:

G.L.O Supply Products S.A.S.

企业页面   Colombia

See G.L.O Supply Products 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。

6 South American shipments available for G.L.O Supply Products S.A.S.
日期 数据来源 供应商 详细信息
2019-12-30 Colombia Imports
G.L.O SUPPLY PRODUCTS S.A.S.
DO JC510304 PEDIDO IMP6179-19 DECLARACION 1 DE 1;FACTURA(S):0945;, PRODUCTO: KIT DE REPUIESTOS EQUIPO DE PERFORACION, DE
2019-12-02 Colombia Imports
G.L.O SUPPLY PRODUCTS S.A.S.
DO JB510149 PEDIDO IMP-6125-19 DECLARACION 3 DE 3; NOS ACOGEMOS AL DECRETO 925 DE 2013 PARA EFECTOS DE REGISTRO. MERCAN
2019-12-02 Colombia Imports
G.L.O SUPPLY PRODUCTS S.A.S.
DO JB510149 PEDIDO IMP-6125-19 DECLARACION 1 DE 3; MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 2153 DE 2016 PARA EFECTOS
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 G.L.O Supply Products S.A.S.

 
地址
CL 125 19 24 OF 403 CUNDINAMARCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575010538998
Filing Date
2019-12-30
Shipment Date
2019-12-18
Consignee
G.L.O Supply Products S.A.S.
Consignee (Original Format)
G.L.O SUPPLY PRODUCTS S.A.S. CL 125 19 24 OF 403
NIT ID (Original Format)
900976665
Consignee Class
P
Consignee Province
11
Shipper
Rodio Swissboring
Shipper (Original Format)
RODIO SWISSBORING KM 9.5 CARRETERA NUEVA LEON, COSTAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Nicaragua
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Nicaragua
Transport Method
Air
Transport Document
1870466216
HS Code
8431439000
Goods Shipped
DO JC510304 PEDIDO IMP6179-19 DECLARACION 1 DE 1;FACTURA(S):0945;, PRODUCTO: KIT DE REPUIESTOS EQUIPO DE PERFORACION, DE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$874
Value of Goods, FOB (USD)
$394
Freight Cost
474.96
Freight Value
480.28
Insurance Cost
5.32
Total Tax Paid
552000
Acceptance Date
2019-12-28
Acceptance Number
32019002090541
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204906
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
874.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
337760273
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002090541
Import Type
1
Incomex Office
99
Invoice Date
2019-12-17
Invoice Number
0945
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-12-17
Payment Form
1
Payment Value
552000
Preprinted Number
32019002090541
Subheadings
1
Tariff Base
2904690
Value Added Tax Base
2904690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
552000
Value Added Tax Total
552000
Verification Number
9