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Supply Chain Intelligence about:

Holding Services Ltda

企业页面   Colombia

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简洁并有序的南美国家货运信息。

6 South American shipments available for Holding Services Ltda
日期 数据来源 供应商 详细信息
2011-07-18 Colombia Imports
NURSING SERVICES LTDA
DIM 1/2 D.O. 20111780/ MCIA ALMACENADA EN ALPASAR ZF. MZ.11 BG 43.44.45 INVIMA VO.BO. INVI
2011-09-07 Colombia Imports
NURSING SERVICES LTDA
DIM 12 D.O. 20112189 VISTO BUENO INVIMA 59970 DEL 2011-08-29.VENDAJE ELASTICO TEARAPEUTICO.-MARCA: KINESIO.-ORIGEN: ES
2011-09-07 Colombia Imports
NURSING SERVICES LTDA
DIM 22 D.O. 20112189IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE
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Contact information for Holding Services Ltda

 
地址
CL 12 A 71 C 21 TO 15 AP 302 CUNDINAMARCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575002380647
Filing Date
2011-07-18
Shipment Date
2011-06-30
Consignee
Holding Services Ltda
Consignee (Original Format)
NURSING SERVICES LTDA CL 12 A 71 C 21 TO 15 AP 302
NIT ID (Original Format)
900144817
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Kinesio Warehouse Kinesio USA Llc
Shipper (Original Format)
KINESIO WAREHOUSE KINESIO USA, LLC KINESIO WAREHOUSE KINESIO USA, LLC
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
424708537466
HS Code
3005109000
Goods Shipped
DIM 1/2 D.O. 20111780/ MCIA ALMACENADA EN ALPASAR ZF. MZ.11 BG 43.44.45 INVIMA VO.BO. INVI
Item Quantity
46.98
Item Quantity Unit
KG
Gross Weight (kg)
52.2
Net Weight (kg)
46.98
Value of Goods, CIF (USD)
$2,762
Value of Goods, FOB (USD)
$2,088
Freight Cost
665.92
Freight Value
674.27
Insurance Cost
8.35
Total Tax Paid
483000
Acceptance Date
2011-07-18
Acceptance Number
32011000833444
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
29992
Customs Agent
1
Customs Code
C230
Customs Declaration
3
Customs Value
2762.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
181205909
Document Type
N
Exchange Rate
1748.41
Flag Code
249
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-28
Invoice Number
20110628
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2011-06-28
Payment Form
5
Payment Value
483000
Preprinted Number
32011000833444
Subheadings
2
Tariff Base
4829580
Tariff Percentage
10.0
Tariff Subtotal
483000
Tariff Total
483000
User Type
23
Value Added Tax Base
5312580
Verification Number
9