菜单

Grupo Dcm S.A.S.

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Grupo Dcm S.A.S.'s 公司的产品及供应商

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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。

1 可查看的南美货运记录 Grupo Dcm S.A.S.

日期 数据来源 供应商 详细信息
2014-05-21
查看全部 1 南美货运信息 Grupo Dcm S.A.S. 使用磐聚网附加的南美洲数据.
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快速地分析贸易关系



采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Grupo Dcm S.A.S.

详细了解采购业务链

顶级供应商
  1. Glomarket Limited
1 supplier available




联系信息Grupo Dcm S.A.S.

 
地址CL 30 41 50, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005238107
Shipment Date 2014-05-21
Consignee Grupo Dcm S.A.S.
Consignee (Original Format) GRUPO DCM S.A.S. CL 30 41 50
NIT ID (Original Format) 900566278
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Glomarket Limited
Shipper (Original Format) GLOMARKET LIMITED UNIT 503 5/F SILVERCORD TOWER 2 30
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
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 ASZ14040523IWC
HS Code 3402200000
Goods Shipped DO 13408 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2014-00651 06/03/2014;PREPARACIONES ACONDI
Item Quantity 27000.0
Item Quantity Unit KG
Gross Weight (kg) 27810.0
Net Weight (kg) 27000.0
Value of Goods, CIF (USD) $22,391
Value of Goods, FOB (USD) $19,825
Freight Cost 2250.0
Freight Value 2566.38
Insurance Cost 69.38
Total Tax Paid 14253000
Acceptance Date 2014-05-26
Acceptance Number 352014000177454
Annual License 2014
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 224507
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 22391.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 5
Document Identifier 227103722
Document Type R
Exchange Rate 1905.8
Filing Date 2014-05-26
Flag Code 215
Identification Formula 52014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-03-06
Invoice Number 2014-00651
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number 21345548
Municipality 5001.0
Number Packages 1823
Other Costs 247.0
Packaging Code YY
Payment Date 2014-04-21
Payment Form 1
Payment Value 14253000
Preprinted Number 352014000177454
Subheadings 1
Tariff Base 42673111
Tariff Paid 6401000
Tariff Percentage 15.0
Tariff Subtotal 6401000
Tariff Total 6401000
Total Paid 14253000
User Type 23
Value Added Tax Base 49074111
Value Added Tax Paid 7852000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7852000
Value Added Tax Total 7852000
Verification Number 2


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