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Supply Chain Intelligence about:

Importadora Shopping Center De Colombia Sas

企业页面   Colombia

See Importadora Shopping Center De Colombia Sas'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。

77 South American shipments available for Importadora Shopping Center De Colombia Sas
日期 数据来源 供应商 详细信息
2015-03-31 Colombia Imports
IMPORTADORA SHOPPING CENTER DE COLOMBIA SAS
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
2015-05-07 Colombia Imports
IMPORTADORA SHOPPING CENTER DE COLOMBIA SAS
XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXX
2015-05-07 Colombia Imports
IMPORTADORA SHOPPING CENTER DE COLOMBIA SAS
XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXX
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 Importadora Shopping Center De Colombia Sas

 
地址
CL 49 26 60 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
015000009401
Shipment Date
2015-03-31
Filing Date
2015-03-31
Consignee
Importadora Shopping Center De Colombia Sas
Consignee (Original Format)
IMPORTADORA SHOPPING CENTER DE COLOMBIA SAS CL 49 26 60 SUR
NIT ID (Original Format)
900783460
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Panafoto Zona Libre S.A.
Shipper (Original Format)
PANAFOTO ZONA LIBRE CALLE E Y PASEO GORGAS AA 03020054
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
APLU900414222
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510100000
Goods Shipped
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
1060.15
Net Weight (kg)
954.14
Value of Goods, CIF (USD)
$355
Value of Goods, FOB (USD)
$348
Freight Cost
5.11
Freight Value
6.98
Insurance Cost
1.87
Total Tax Paid
197000
Acceptance Date
2015-03-31
Acceptance Number
32015000464518
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
289850
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
354.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
243302392
Document Type
N
Exchange Rate
2551.3
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-07
Invoice Number
42168
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
2029
Packaging Code
BT
Payment Date
2015-03-16
Payment Form
1
Payment Value
197000
Preprinted Number
32015000464518
Subheadings
5
Tariff Base
904436
Tariff Paid
45000
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
197000
User Type
23
Value Added Tax Base
949436
Value Added Tax Paid
152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
1