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Supply Chain Intelligence about:

Grupo Colmoda S.A.S

企业页面   Colombia

See Grupo Colmoda 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。

44 South American shipments available for Grupo Colmoda S.A.S
日期 数据来源 供应商 详细信息
2014-12-19 Colombia Imports
GRUPO COLMODA S.A.S
DIM 1/1//LEE//DO1359-BV14 PEDIDO 2014-400 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013,
2014-12-22 Colombia Imports
GRUPO COLMODA S.A.S
DIM 1/1//LEE//DO1386-BV14 PEDIDO 2014-403| NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013
2015-03-24 Colombia Imports
GRUPO COLMODA SAS
DO 03150455 DECLARACION (1-1), DAMOS APLICACION A LA RESOLUCION 7408 DE 2010, MERCANCIA QUE NO REQUIERE REGISTRO DE IMPO
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 Grupo Colmoda S.A.S

 
地址
CR 12 A 3 SUR 01 CUNDINAMARCA
 
 

Sample Bill of Lading

44 shipment records available

Bill of Lading Number
575005743817
Filing Date
2014-12-19
Shipment Date
2014-12-10
Consignee
Grupo Colmoda S.A.S
Consignee (Original Format)
GRUPO COLMODA S.A.S CR 12 A 3 SUR 01
NIT ID (Original Format)
900521646
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing Tristar Textile Co., Ltd.
Shipper (Original Format)
SHAOXING TRISTAR TEXTILE CO., LTD ROOM 1306 THE EAST BUILDING
Shipper Ultimate Parent
#<SpCompany:0x0000001c1985e0>
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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
EGLV143480179352
HS Code
6001220000
Goods Shipped
DIM 1/1//LEE//DO1359-BV14 PEDIDO 2014-400 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013,
Item Quantity
58450.05
Item Quantity Unit
M2
Gross Weight (kg)
13700.0
Net Weight (kg)
13483.3
Value of Goods, CIF (USD)
$37,498
Value of Goods, FOB (USD)
$33,459
Freight Cost
4000.0
Freight Value
4039.55
Insurance Cost
24.74
Total Tax Paid
22408000
Acceptance Date
2014-12-02
Acceptance Number
352014000438180
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
72877
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
37498.38
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
238567509
Document Type
N
Exchange Rate
2165.15
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-10
Invoice Number
KTS14093
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
572
Other Costs
14.81
Packaging Code
RO
Payment Date
2014-11-15
Payment Form
1
Payment Value
22408000
Preprinted Number
352014000438180
Subheadings
1
Tariff Base
81189617
Tariff Paid
8119000
Tariff Percentage
10.0
Tariff Subtotal
8119000
Tariff Total
8119000
Total Paid
22408000
User Type
23
Value Added Tax Base
89308617
Value Added Tax Paid
14289000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14289000
Value Added Tax Total
14289000
Verification Number
2