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Supply Chain Intelligence about:

Grupo Exma S.A.S.

企业页面   Colombia

See Grupo Exma 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。

3 South American shipments available for Grupo Exma S.A.S.
日期 数据来源 供应商 详细信息
2017-03-10 Colombia Imports
GRUPO EXMA S.A.S.
DO 17010264 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013. PRODUCTO
2018-10-10 Colombia Imports
GRUPO EXMA S.A.S.
DO 18011235 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013. PRODUCTO
2019-11-22 Colombia Imports
GRUPO EXMA S.A.S.
DO I9-0493 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013. PRODUCTO:
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 Exma S.A.S.

 
地址
AV 2 C NORTE 44 A 120
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575007656391
Filing Date
2017-03-10
Shipment Date
2017-03-01
Consignee
Grupo Exma S.A.S.
Consignee (Original Format)
GRUPO EXMA S.A.S. AV 2 C NORTE 44 A 120
NIT ID (Original Format)
901017558
Consignee Class
P
Consignee Province
76
Shipper
Yulin City Fuying Leather Co., Ltd.
Shipper (Original Format)
YULIN CITY FUYING LEATHER CO., LTD. PINGZHI VILLAGE YUGONG ROAD
Shipper Ultimate Parent
#<SpCompany:0x0055b3890ee740>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
KPBUE01551
HS Code
4113200000
Goods Shipped
DO 17010264 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013. PRODUCTO
Item Quantity
260.0
Item Quantity Unit
KG
Gross Weight (kg)
264.5
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$4,611
Value of Goods, FOB (USD)
$4,437
Freight Cost
160.0
Freight Value
174.0
Insurance Cost
14.0
Total Tax Paid
2594000
Acceptance Date
2017-03-10
Acceptance Number
352017000094891
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
211867
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4610.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
281413574
Document Type
N
Exchange Rate
2960.91
Flag Code
232
Identification Formula
35201700009489
Import Type
1
Incomex Office
99
Invoice Date
2017-01-16
Invoice Number
FY2829
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76001.0
Number Packages
10
Packaging Code
BG
Payment Date
2017-01-29
Payment Form
8
Payment Value
2594000
Preprinted Number
352017000094891
Subheadings
1
Tariff Base
13652341
User Type
23
Value Added Tax Base
13652341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2594000
Value Added Tax Total
2594000
Verification Number
3