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Supply Chain Intelligence about:

Importadora Grupo Grande S.A.S.

企业页面   Colombia

See Importadora Grupo Grande S.A.S.'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 Importadora Grupo Grande S.A.S.
日期 数据来源 供应商 详细信息
2013-02-07 Colombia Imports
IMPORTADORA GRUPO GRANDE S.A.S.
DO 0012-13BAQ; DECLARACION 2 DE 2; FACTURA(S) KMX004; NOS ACOGEMOS AL DEC.3803/06,SPROCKE
2013-02-05 Colombia Imports
IMPORTADORA GRUPO GRANDE S.A.S.
DO 0012-13BAQ; DECLARACION 1 DE 2; FACTURA(S) KMX004; NOS ACOGEMOS AL DEC.3803/06,CADENA
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 Importadora Grupo Grande S.A.S.

 
地址
CL 27 SUR 12 J 12 AP 202 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003991881
Filing Date
2013-02-07
Shipment Date
2013-01-09
Consignee
Importadora Grupo Grande S.A.S.
Consignee (Original Format)
IMPORTADORA GRUPO GRANDE S.A.S. CL 27 SUR 14 A 42 AP 200
NIT ID (Original Format)
900508024
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Kmx International Corp
Shipper (Original Format)
KMX INTERNATIONAL CORP 8181 NW 36 STREET 33166
Shipper Ultimate Parent
#<SpCompany:0x0055e926ffaef0>
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV143284794988
HS Code
8714930000
Goods Shipped
DO 0012-13BAQ; DECLARACION 2 DE 2; FACTURA(S) KMX004; NOS ACOGEMOS AL DEC.3803/06,SPROCKE
Item Quantity
1950.0
Item Quantity Unit
U
Gross Weight (kg)
1561.0
Net Weight (kg)
1491.0
Value of Goods, CIF (USD)
$3,924
Value of Goods, FOB (USD)
$3,698
Freight Cost
173.77
Freight Value
226.42
Insurance Cost
9.25
Total Tax Paid
1923000
Acceptance Date
2013-02-07
Acceptance Number
872013000030092
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
42324
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3924.42
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
11
Document Identifier
205695334
Document Type
N
Exchange Rate
1775.65
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-20
Invoice Number
KMX004
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
1143
Other Costs
43.4
Packaging Code
PK
Payment Date
2012-12-11
Payment Form
1
Payment Value
1923000
Preprinted Number
872013000030092
Subheadings
8
Tariff Base
6968396
Tariff Percentage
10.0
Tariff Subtotal
697000
Tariff Total
697000
User Type
23
Value Added Tax Base
7665396
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1226000
Value Added Tax Total
1226000
Verification Number
1