菜单

Supply Chain Intelligence about:

Impodulces S.A.S

企业页面   Colombia

See Impodulces 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。

2 South American shipments available for Impodulces S.A.S
日期 数据来源 供应商 详细信息
2019-02-12 Colombia Imports
IMPODULCES S.A.S
DO DLI000736 PEDIDO 02-3303.0219.1 DECLARACION 1 DE 1;FACTURA(S):308060 MERCANCIA NUEVA RE
2019-03-22 Colombia Imports
IMPODULCES S.A.S
DO BUN19I1386. Pedido Tramite: CHOCOLATES/ZHUHAI. Declaracion(1-1). NUMERO VISTO BUENO VIN
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 Impodulces S.A.S

 
地址
CR 6 12 34 OF 306 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009580227
Filing Date
2019-02-12
Shipment Date
2018-12-17
Consignee
Impodulces S.A.S
Consignee (Original Format)
IMPODULCES S.A.S CR 6 12 34 OF 306
NIT ID (Original Format)
900142610
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Toren Gida Sanayi Ve Ticaret A.S.
Shipper (Original Format)
VIGOS GIDA SANAYI VE TICARET AS 2 ORG SAN BLG 83229 NOLU CADDE
Shipper Ultimate Parent
#<SpCompany:0x0055a9b4eff890>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
MRSCRT18021
HS Code
1806320090
Goods Shipped
DO DLI000736 PEDIDO 02-3303.0219.1 DECLARACION 1 DE 1;FACTURA(S):308060 MERCANCIA NUEVA RE
Item Quantity
2459.07
Item Quantity Unit
KG
Gross Weight (kg)
2820.0
Net Weight (kg)
2459.07
Value of Goods, CIF (USD)
$4,537
Value of Goods, FOB (USD)
$3,564
Freight Cost
940.0
Freight Value
972.4
Insurance Cost
32.4
Total Tax Paid
6611000
Acceptance Date
2019-02-12
Acceptance Number
482019000108284
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
381936
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4536.82
Declaration Type
2
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
320133120
Document Type
R
Exchange Rate
3110.46
Flag Code
434
Identification Formula
48201900010828
Import Type
1
Incomex Office
3
Invoice Date
2018-10-03
Invoice Number
308060
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
22162118
Municipality
11001.0
Number Packages
483
Packaging Code
CT
Payment Date
2018-10-07
Payment Form
10
Payment Value
6611000
Preprinted Number
482019000108284
Subheadings
1
Tariff Base
14111597
Tariff Percentage
15.0
Tariff Subtotal
2117000
Tariff Total
2117000
User Type
23
Value Added Tax Base
16228597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3083000
Value Added Tax Total
3083000