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Supply Chain Intelligence about:

Green Park Apartamentos S.A.S

企业页面   Colombia

See Green Park Apartamentos 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 Green Park Apartamentos S.A.S
日期 数据来源 供应商 详细信息
2019-11-29 Colombia Imports
GREEN PARK APARTAMENTOS S.A.S
DO QQ9IN1203 DECLARACION 1 DE 1;FACTURA(S):3347121.//PRODUCTO: ALFOMBRA PARA PISO; COMPOSI
2019-12-12 Colombia Imports
GREEN PARK APARTAMENTOS S.A.S
DO QQ9IN1196 DECLARACION 1 DE 1;FACTURA(S):13785153.PRODUCTO: LOSETA VINILICA DE LUJO; COMPOSICION: 100% POLICLORURO D
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 Green Park Apartamentos S.A.S

 
地址
CL 77 B 59 61 OF 403 ED CENTRO EMPR CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010466265
Filing Date
2019-11-29
Shipment Date
2019-11-23
Consignee
Green Park Apartamentos S.A.S
Consignee (Original Format)
GREEN PARK APARTAMENTOS S.A.S CL 77 B 59 61 OF 403 ED CENTRO EMPR
NIT ID (Original Format)
900975378
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Chilewich Sultan Llc
Shipper (Original Format)
CHILEWICH SULTAN LLC 1512 HWY 225 SOUTH CHATSWORTH, GA 3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
80513106505
HS Code
3918101000
Goods Shipped
DO QQ9IN1203 DECLARACION 1 DE 1;FACTURA(S):3347121.//PRODUCTO: ALFOMBRA PARA PISO; COMPOSI
Item Quantity
30.75
Item Quantity Unit
M2
Gross Weight (kg)
84.0
Net Weight (kg)
64.86
Value of Goods, CIF (USD)
$3,189
Value of Goods, FOB (USD)
$2,347
Freight Cost
810.0
Freight Value
841.74
Insurance Cost
11.74
Total Tax Paid
2607000
Acceptance Date
2019-11-29
Acceptance Number
872019000239786
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10284
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3188.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25248
Destination Providence
8
Document Identifier
334646402
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
87201900023978
Import Type
1
Incomex Office
99
Invoice Date
2019-11-14
Invoice Number
3347121
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
20.0
Packaging Code
PK
Payment Date
2019-11-15
Payment Form
8
Payment Value
2607000
Preprinted Number
872019000239786
Subheadings
1
Tariff Base
10971370
Tariff Paid
439000
Tariff Percentage
4.0
Tariff Subtotal
439000
Tariff Total
439000
Total Paid
2607000
User Type
23
Value Added Tax Base
11410370
Value Added Tax Paid
2168000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2168000
Value Added Tax Total
2168000
Verification Number
6