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Supply Chain Intelligence about:

Invisenales S.A.S

企业页面   Colombia

See Invisenales 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 Invisenales S.A.S
日期 数据来源 供应商 详细信息
2018-08-10 Colombia Imports
INVISEnALES S.A.S
DO 200 PEDIDO TRAMITE: S802685786/ INVISEÑA DECLARACION(2-2) TRAFFICJET 950ML ADAPTER S BO
2018-08-10 Colombia Imports
INVISEnALES S.A.S
DO 200 PEDIDO TRAMITE: S802685786/ INVISEÑA DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925
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Contact information for Invisenales S.A.S

 
地址
CL 25 52 46 201 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009176220
Filing Date
2018-08-10
Shipment Date
2018-08-04
Consignee
Invisenales S.A.S
Consignee (Original Format)
INVISEnALES S.A.S CL 25 52 46 201
NIT ID (Original Format)
900229011
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison De Argentina Srl .
Shipper (Original Format)
AVERY DENNISON DE ARGENTINA S.R.L. CALLE 108 ENTRE 2 Y 4 PARQUE INDUST
Shipper Ultimate Parent
#<SpCompany:0x00557b61285d98>
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Transport Document
MIA802685786
HS Code
8443990000
Goods Shipped
DO 200 PEDIDO TRAMITE: S802685786/ INVISEÑA DECLARACION(2-2) TRAFFICJET 950ML ADAPTER S BO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.28
Net Weight (kg)
10.6
Value of Goods, CIF (USD)
$1,305
Value of Goods, FOB (USD)
$1,279
Freight Cost
21.54
Freight Value
25.38
Insurance Cost
3.84
Total Tax Paid
720000
Acceptance Date
2018-08-10
Acceptance Number
902018000160345
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
143408
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
1304.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
308058617
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
90201800016034
Import Type
1
Incomex Office
99
Invoice Date
2018-07-25
Invoice Number
0024-00002773
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-02
Payment Form
5
Payment Value
720000
Preprinted Number
902018000160345
Subheadings
2
Tariff Base
3789791
User Type
23
Value Added Tax Base
3789791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
720000
Value Added Tax Total
720000
Verification Number
6