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Supply Chain Intelligence about:

Grupo Suites S.A.

企业页面   Colombia

See Grupo Suites S.A.'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 Suites S.A.
日期 数据来源 供应商 详细信息
2010-07-02 Colombia Imports
GRUPO SUITES S.A.
D.O. 20101352 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA DE RE
2010-08-11 Colombia Imports
GRUPO SUITES S.A.
DIM 11 D.O. 20101608 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXEN
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 Suites S.A.

 
地址
CR 43 A 1 SUR 150 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001292187
Filing Date
2010-07-02
Shipment Date
2010-05-07
Consignee
Grupo Suites S.A.
Consignee (Original Format)
GRUPO SUITES S.A. CR 43 A 1 SUR 150
NIT ID (Original Format)
900064236
Consignee Class
M
Consignee Province
11
Shipper
R.R.Donnelley
Shipper (Original Format)
RR DONNELLEY 121 MATTHEWS DR MS 38668
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
942461370010
HS Code
4902909000
Goods Shipped
D.O. 20101352 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA DE RE
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$50
Freight Cost
282.53
Freight Value
282.73
Insurance Cost
0.2
Acceptance Date
2010-07-02
Acceptance Number
32010000609005
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
101189
Customs Agent
2
Customs Code
C230
Customs Declaration
3
Customs Value
332.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
160340826
Document Type
N
Economic Activity
5511
Exchange Rate
1896.87
Flag Code
249
Identification Formula
2010000600000
Import Type
99
Incomex Office
99
Invoice Date
2010-05-06
Invoice Number
74348
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2010-05-06
Payment Form
99
Preprinted Number
32010000609005
Subheadings
1
Tariff Base
631146
User ID
108
User Type
26
Value Added Tax Base
631146
Verification Number
2