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Supply Chain Intelligence about:

Grupo Empresarial Estevas S.A.S.

企业页面   Colombia

See Grupo Empresarial Estevas 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 Grupo Empresarial Estevas S.A.S.
日期 数据来源 供应商 详细信息
2013-04-29 Colombia Imports
GRUPO EMPRESARIAL ESTEVAS S.A.S.
/ DIM 1/1 D.O. AN13001/ NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX,IMPORTACIÓN EXENTA DE RE
2013-06-22 Colombia Imports
GRUPO EMPRESARIAL ESTEVAS S.A.S.
/ DIM 1/1 D.O. AN13002/ NOS ACOGEMOS AL DECRETO 1703 DE AGOSTO DE 2012 GRAVAMEN ARANCELARI
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 Empresarial Estevas S.A.S.

 
地址
CL 76 46 30 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004263497
Filing Date
2013-04-29
Shipment Date
2013-04-23
Consignee
Grupo Empresarial Estevas S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL ESTEVAS S.A.S. CL 76 46 30
NIT ID (Original Format)
900568424
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Anex Industrial (Hongkong) Ltd.
Shipper (Original Format)
ANEX INDUSTRIAL (HONGKONG) LIMITED HABITACION 1005 10/F, EDF.PROSPEROU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
YCGZ11303-0002
HS Code
8474311000
Goods Shipped
/ DIM 1/1 D.O. AN13001/ NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX,IMPORTACIÓN EXENTA DE RE
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1000.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$19,206
Value of Goods, FOB (USD)
$18,250
Freight Cost
865.0
Freight Value
956.25
Insurance Cost
91.25
Total Tax Paid
5626000
Acceptance Date
2013-04-29
Acceptance Number
872013000102093
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5802
Customs Agent
34
Customs Code
C136
Customs Declaration
87
Customs Value
19206.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
208349741
Document Type
N
Exchange Rate
1830.84
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-27
Invoice Number
AN20121127
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2013-03-03
Payment Form
8
Payment Value
5626000
Preprinted Number
872013000102093
Subheadings
1
Tariff Base
35163571
Total Paid
5626000
User Type
23
Value Added Tax Base
35163571
Value Added Tax Paid
5626000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5626000
Value Added Tax Total
5626000
Verification Number
5