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Supply Chain Intelligence about:

Innerworkings Colombia S A S

企业页面   Colombia

See Innerworkings Colombia 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。

3 South American shipments available for Innerworkings Colombia S A S
日期 数据来源 供应商 详细信息
2012-11-15 Colombia Imports
INNERWORKINGS COLOMBIA S A S
TS: 1. DO: 289667; IMPORTACIÓN: 289667; DECLARACIÓN: 1. (BOGRONALD)MERCANCIA NUEVA DE PRIM
2012-11-08 Colombia Imports
INNERWORKINGS COLOMBIA S A S
TS: 1. DO: 289611; IMPORTACIÓN: 289611; DECLARACIÓN: 1. (BOGJAZMIN). MERCANCIA NUEVA, NO R
2012-10-17 Colombia Imports
INNERWORKINGS COLOMBIA S A S
TS: 1. DO: 289425; IMPORTACIÓN: 289425; DECLARACIÓN: 1. (BOGCRISTHI).MERCANCIA NUEVA DE PR
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 Innerworkings Colombia S A S

 
地址
CR 12 98 35 OF 502 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003850234
Filing Date
2012-11-15
Shipment Date
2012-11-14
Consignee
Innerworkings Colombia S A S
Consignee (Original Format)
INNERWORKINGS COLOMBIA S A S CR 12 98 35 OF 502
NIT ID (Original Format)
900339092
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Delight Can Factory (Dongguan)
Shipper (Original Format)
DELIGHT CAN FACTORY (DONGGUAN) LTD DONGSHAN DISTRICT, QISHI TOWN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SZX835671
HS Code
7323931000
Goods Shipped
TS: 1. DO: 289667; IMPORTACIÓN: 289667; DECLARACIÓN: 1. (BOGRONALD)MERCANCIA NUEVA DE PRIM
Item Quantity
9600.0
Item Quantity Unit
U
Gross Weight (kg)
525.0
Net Weight (kg)
461.0
Value of Goods, CIF (USD)
$7,416
Value of Goods, FOB (USD)
$3,466
Freight Cost
3904.52
Freight Value
3949.96
Insurance Cost
45.44
Total Tax Paid
4494000
Acceptance Date
2012-11-15
Acceptance Number
32012001649516
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
802919
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7415.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
202578027
Document Type
N
Economic Activity
7499
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-10
Invoice Number
12DL1110
Legal Representative Document
79848880
Legal Representative Name
RODRIGUEZ MORTIGO JORGE ENRIQUE
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2012-11-10
Payment Form
8
Payment Value
4494000
Preprinted Number
32012001649516
Subheadings
1
Tariff Base
13453927
Tariff Paid
2018000
Tariff Percentage
15.0
Tariff Subtotal
2018000
Tariff Total
2018000
Total Paid
4494000
User Type
23
Value Added Tax Base
15471927
Value Added Tax Paid
2476000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2476000
Value Added Tax Total
2476000