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Supply Chain Intelligence about:

Intermarcas S.A. Cod. 364

企业页面   Colombia

See Intermarcas S.A. Cod. 364'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 Intermarcas S.A. Cod. 364
日期 数据来源 供应商 详细信息
2007-04-25 Colombia Imports
INTERMARCAS S.A. COD. 364
DO MM7IA172 DECLARACION 1 DE 2 FACTURA S 20052290 1134 00000 PARES CALZADO DEPORTIVO PARA LA PRACTICA DE DEPORTE TENNIS
2007-04-25 Colombia Imports
INTERMARCAS S.A. COD. 364
DO MM7IA172 DECLARACION 2 DE 2 FACTURA S 20052290 1638 00000 PARES LOS DEMAS ESTE CALZADO CUMPLE CON LA NORMA TECNICA SE
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 Intermarcas S.A. Cod. 364

 
地址
BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000002068
Filing Date
2007-04-25
Shipment Date
2007-03-03
Consignee
Intermarcas S.A. Cod. 364
Consignee (Original Format)
INTERMARCAS S.A. COD. 364 CARRERA 52 48 45 LOCAL 479
NIT ID (Original Format)
811022273
Consignee Class
P
Consignee Province
5
Shipper
Quanzhou Athletic Shoes And Garments Co., Ltd.
Shipper (Original Format)
QUANZHOU ATHLETIC SHOES AND GARMENTS CO., LTD. QUANZHOU ATHLETIC SHOES AND GARMENT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK LOGISTICS COLOMBIA LIMITADA OTM
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
853788386
HS Code
6404112000
Goods Shipped
DO MM7IA172 DECLARACION 1 DE 2 FACTURA S 20052290 1134 00000 PARES CALZADO DEPORTIVO PARA LA PRACTICA DE DEPORTE TENNIS
Item Quantity
2754.0
Item Quantity Unit
2U
Gross Weight (kg)
2536.99
Net Weight (kg)
2410.14
Value of Goods, CIF (USD)
$26,055
Value of Goods, FOB (USD)
$23,911
Freight Cost
2022.13
Freight Value
2143.61
Insurance Cost
71.74
Total Tax Paid
21890666
Acceptance Date
2007-04-25
Acceptance Number
112007100040710
Annual License
2007
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6118
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
26054.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1805
Destination Providence
5
Document Identifier
105436350
Document Type
R
Exchange Rate
2143.31
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-22
Invoice Number
20052290
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
License Number
20003488
Municipality
5001.0
Number Packages
244
Other Costs
49.74
Packaging Code
CS
Payment Date
2007-01-24
Payment Form
1
Payment Value
21890666
Preprinted Number
112007100040710
Subheadings
2
Tariff Base
55843535
Tariff Paid
11168707
Tariff Percentage
20.0
Tariff Subtotal
11168707
Tariff Total
11168707
Total Paid
21890666
User ID
460
User Type
26
Value Added Tax Base
67012242
Value Added Tax Paid
10721959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10721959
Value Added Tax Total
10721959
Verification Number
6