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Supply Chain Intelligence about:

Grupo Iart S.A.S.

企业页面   Colombia

See Grupo Iart 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。

3 South American shipments available for Grupo Iart S.A.S.
日期 数据来源 供应商 详细信息
2017-09-22 Colombia Imports
GRUPO IART S.A.S.
DO 327461 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1343 DE AGOSTO 11 DEL 2017, MERCANCÍA N
2017-12-27 Colombia Imports
GRUPO IART S.A.S.
DO 327808 DECLARACION(1-1) MERCANCÍA NUEVA Y DE PRIMERA CALIDAD. FACTURA: DT20171205001 FE
2018-11-06 Colombia Imports
GRUPO IART S.A.S.
DO 329641 DECLARACION(1-1) MERCANCIA NUEVA Y DE PRIMERA CALIDAD. FACTURA: DT20171205001 FE
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 Iart S.A.S.

 
地址
CR 12 160 50 BL 1 APTDO 503 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008215458
Filing Date
2017-09-22
Shipment Date
2017-09-16
Consignee
Grupo Iart S.A.S.
Consignee (Original Format)
GRUPO IART S.A.S. CR 12 160 50 BL 1 APTDO 503
NIT ID (Original Format)
900591213
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Dituo Electronic Co., Ltd.
Shipper (Original Format)
SHENZHEN DITUO ELECTRONIC CO,LTD THIRD FLOOR, EIGHTH HOUSES, OYSTER
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS 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
AE17090067
HS Code
8543709000
Goods Shipped
DO 327461 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1343 DE AGOSTO 11 DEL 2017, MERCANCÍA N
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
139.0
Net Weight (kg)
125.1
Value of Goods, CIF (USD)
$4,306
Value of Goods, FOB (USD)
$2,976
Freight Cost
985.3
Freight Value
1330.3
Insurance Cost
90.0
Total Tax Paid
2378000
Acceptance Date
2017-09-22
Acceptance Number
32017001460288
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
648036
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4306.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
292817158
Document Type
N
Exchange Rate
2905.98
Flag Code
493
Identification Formula
32017001460288
Import Type
1
Incomex Office
99
Invoice Date
2017-08-25
Invoice Number
D201709D001
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
255.0
Packaging Code
YY
Payment Date
2017-09-09
Payment Form
8
Payment Value
2378000
Preprinted Number
32017001460288
Subheadings
1
Tariff Base
12514022
User Type
23
Value Added Tax Base
12514022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2378000
Value Added Tax Total
2378000
Verification Number
8