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Supply Chain Intelligence about:

Ikea Santo Domingo Sarton Dominicana S.A.

企业页面   Dominican Republic

See Ikea Santo Domingo Sarton Dominicana S.A.'s products and customers

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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。

6 South American shipments available for Ikea Santo Domingo Sarton Dominicana S.A.
日期 数据来源 客户 详细信息
2011-12-02 Colombia Imports
CARDONA MONTOYA ORLANDO
TS: 2. DO: 1111972; IMPORTACION: 1111972; DECLARACION: 1; PEDIDO: IKEA. (JAFL). MERCANCIA NUEVA. __ NOMBRE COMERCIAL: LI
2011-12-02 Colombia Imports
CARDONA MONTOYA ORLANDO
TS: 2. DO: 1111972; IMPORTACION: 1111972; DECLARACION: 2; PEDIDO: IKEA. (JAFL). MERCANCIA NUEVA. __ NOMBRE COMERCIAL: LI
2011-12-02 Colombia Imports
CARDONA MONTOYA ORLANDO
TS: 4. DO: 1111778; IMPORTACION: 1111778; DECLARACION: 1; PEDIDO: IKEA. (JAFL). MERCANCIA NUEVA. __ NOMBRE COMERCIAL: LI
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

Contact information for Ikea Santo Domingo Sarton Dominicana S.A.

 
地址
AV JHON KENNEDY DISTRITO NACIONAL E SANTO DOMINGO
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575002813731
Filing Date
2011-12-02
Shipment Date
2011-12-01
Consignee
redacted
Consignee (Original Format)
CARDONA MONTOYA ORLANDO CR 97 24 32 CA 88 BRR LA COFRADIA
NIT ID (Original Format)
19361838
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ikea Santo Domingo Sarton Dominicana S.A.
Shipper (Original Format)
IKEA SANTO DOMINGO SARTON DOMINICANA S.A. AV JHON KENNEDY DISTRITO NACIONAL E
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Dominican Republic
Transport Method
Air
Transport Document
230-17725610
HS Code
9403890000
Goods Shipped
TS: 2. DO: 1111972; IMPORTACION: 1111972; DECLARACION: 1; PEDIDO: IKEA. (JAFL). MERCANCIA NUEVA. __ NOMBRE COMERCIAL: LI
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
34.92
Net Weight (kg)
31.43
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$118
Freight Cost
88.37
Freight Value
89.08
Insurance Cost
0.71
Total Tax Paid
134000
Acceptance Date
2011-12-02
Acceptance Number
32011001503424
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
204874
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
207.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
41128159
Document Type
N
Economic Activity
7412
Exchange Rate
1932.63
Flag Code
580
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-16
Invoice Number
SADO2011000432
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-11-30
Payment Form
8
Payment Value
134000
Preprinted Number
32011001503424
Subheadings
1
Tariff Base
400827
Tariff Paid
60000
Tariff Percentage
15.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
134000
Value Added Tax Base
460827
Value Added Tax Paid
74000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
1