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Supply Chain Intelligence about:

Grupo C G Co. Sas

企业页面   Colombia

See Grupo C G Co. 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。

2 South American shipments available for Grupo C G Co. Sas
日期 数据来源 供应商 详细信息
2014-09-26 Colombia Imports
GRUPO C G COMPANY SAS
D.O. FS-5447-C595 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIODE COMERCIO E
2014-09-26 Colombia Imports
GRUPO C G COMPANY SAS
D.O. FS-5448-C596 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013,MINISTERIODE COMERCIO EX
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 Grupo C G Co. Sas

 
地址
CR 18 B 5 A 02 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005492268
Filing Date
2014-09-26
Shipment Date
2014-09-02
Consignee
Grupo C G Co. Sas
Consignee (Original Format)
GRUPO C G COMPANY SAS CR 18 B 5 A 02
NIT ID (Original Format)
900769282
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Zys International Trade Ltd.
Shipper (Original Format)
ZYS INTERNATIONAL TRADE LTD RM1258,TANYU BUILLDING NO 196
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1254654472
HS Code
6109100000
Goods Shipped
D.O. FS-5447-C595 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIODE COMERCIO E
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$245
Freight Cost
222.42
Freight Value
223.62
Insurance Cost
1.2
Total Tax Paid
421000
Acceptance Date
2014-09-26
Acceptance Number
32014001507850
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51380
Customs Agent
36
Customs Code
C148
Customs Declaration
3
Customs Value
468.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
234686039
Document Type
N
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-29
Invoice Number
8630455551
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-08-29
Payment Form
1
Payment Value
421000
Preprinted Number
32014001507850
Subheadings
1
Tariff Base
925721
Tariff Paid
235000
Tariff Percentage
25.39
Tariff Subtotal
235000
Tariff Total
235000
Total Paid
421000
User Type
23
Value Added Tax Base
1160721
Value Added Tax Paid
186000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
2