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Supply Chain Intelligence about:

Grupo Empresarial Asia Sas

企业页面   Colombia

See Grupo Empresarial Asia Sas'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。

7 South American shipments available for Grupo Empresarial Asia Sas
日期 数据来源 供应商 详细信息
2019-09-19 Colombia Imports
GRUPO EMPRESARIAL ASIA SAS
DIM 1/1 D.O MART-CAM 1750-19 /GRUPOASIA 026-19/ NOS ACOGEMOS AL DECRETO 0925 DEL 2013,MINI
2019-11-20 Colombia Imports
GRUPO EMPRESARIAL ASIA SAS
DIM 1/1 D.O INTERCRUVER. 243-19 /GRUPOASIA 029-19/NOS ACOGEMOS AL DECRETO 0925 DEL 2013, M
2020-01-13 Colombia Imports
GRUPO EMPRESARIAL ASIA SAS
DIM 4/5 D.O INTERCRUVER. 033-20 /GRUPOASIA 037-19/ NOS ACOGEMOS AL DECRETO 0925 DEL 2013,M
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 Empresarial Asia Sas

 
地址
CR 108 16 H 32 BL 6 CA 8 CUNDINAMARCA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575010282660
Filing Date
2019-09-19
Shipment Date
2019-09-13
Consignee
Grupo Empresarial Asia Sas
Consignee (Original Format)
GRUPO EMPRESARIAL ASIA SAS CR 108 16 H 32 BL 6 CA 8
NIT ID (Original Format)
900835733
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Happy Baby China
Shipper (Original Format)
HAPPY BABY CHINA CHINA GUANG DONG SHENG SHEN ZHEN SH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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
6958756136
HS Code
6209909000
Goods Shipped
DIM 1/1 D.O MART-CAM 1750-19 /GRUPOASIA 026-19/ NOS ACOGEMOS AL DECRETO 0925 DEL 2013,MINI
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$563
Value of Goods, FOB (USD)
$343
Freight Cost
218.41
Freight Value
219.44
Insurance Cost
1.03
Total Tax Paid
697000
Acceptance Date
2019-09-19
Acceptance Number
32019001550247
Bank Branch ID
448
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
826
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
562.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
327381812
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001550247
Import Type
1
Incomex Office
99
Invoice Date
2019-09-08
Invoice Number
604923
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-09-11
Payment Form
1
Payment Value
697000
Preprinted Number
32019001550247
Subheadings
1
Tariff Base
1890020
Tariff Paid
284000
Tariff Percentage
15.0
Tariff Subtotal
284000
Tariff Total
284000
Total Paid
697000
User Type
23
Value Added Tax Base
2174020
Value Added Tax Paid
413000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
8