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Supply Chain Intelligence about:

Grupo Kenwood De Colombia E.U.

企业页面   Colombia

See Grupo Kenwood De Colombia E.U.'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。

10 South American shipments available for Grupo Kenwood De Colombia E.U.
日期 数据来源 供应商 详细信息
2007-10-02 Colombia Imports
GRUPO KENWOOD DE COLOMBIA E.U.
PARTES, LAS DEMASTRIPODE PARA CABINA MARCA GEMINI REF ST 02 MERCANCIA SIN SERIAL SEGEN FACTURA 1047109 08302007 EQ
2007-10-02 Colombia Imports
GRUPO KENWOOD DE COLOMBIA E.U.
EQUIPOS ELECTRICOS PARA AMPLIFICACION DE SONIDO EZCLADOR MARCA YAMAHA REF EMX-312SC 200W 40 OHM 12 INPUTS SERIALES NUME
2007-10-02 Colombia Imports
GRUPO KENWOOD DE COLOMBIA E.U.
MICROFONOS REF VF 1264SERIALES NUMEROD710548REF VH-120SERIALES NUMEROD7101725REF VH101SERIALES NUMEROD6101554 REF
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 Kenwood De Colombia E.U.

 
地址
CR 38 10 90 OF 5028 CUNDINAMARCA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
007100035667
Filing Date
2007-10-02
Shipment Date
2007-09-08
Consignee
Grupo Kenwood De Colombia E.U.
Consignee (Original Format)
GRUPO KENWOOD DE COLOMBIA E.U. CR 38 10 90 OF 5028
NIT ID (Original Format)
830055235
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Motta International S.A.
Shipper (Original Format)
MOTTA INTERNACIONAL SA ZONA LIBRE DE COLON
Shipper Ultimate Parent
#<SpCompany:0x0055cf4442d1c8>
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
COMERCIO INTEGRAL KRONOS S.A. S.I.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
022-02443582
HS Code
8518909000
Goods Shipped
PARTES, LAS DEMASTRIPODE PARA CABINA MARCA GEMINI REF ST 02 MERCANCIA SIN SERIAL SEGEN FACTURA 1047109 08302007 EQ
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
25.49
Net Weight (kg)
25.26
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$108
Freight Cost
9.64
Freight Value
10.18
Insurance Cost
0.54
Total Tax Paid
51866
Acceptance Date
2007-10-02
Acceptance Number
32007100830648
Bank Branch ID
262
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
93132
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
118.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21620
Destination Providence
11
Document Identifier
20555219
Document Type
N
Economic Activity
5235
Exchange Rate
2013.18
Flag Code
169
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-30
Invoice Number
1047109
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A. S.I.A.
Municipality
11001.0
Number Packages
175
Packaging Code
CT
Payment Date
2007-09-07
Payment Form
8
Payment Value
51866
Preprinted Number
32007100830648
Subheadings
6
Tariff Base
237918
Tariff Paid
11896
Tariff Percentage
5.0
Tariff Subtotal
11896
Tariff Total
11896
Total Paid
51866
Value Added Tax Base
249814
Value Added Tax Paid
39970
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39970
Value Added Tax Total
39970
Verification Number
3