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Supply Chain Intelligence about:

K Discos Ltda

企业页面   Colombia

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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。

201 South American shipments available for K Discos Ltda
日期 数据来源 供应商 详细信息
2011-10-24 Colombia Imports
K DISCOS LTDA
XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXX X
2011-11-15 Colombia Imports
K DISCOS LTDA
XX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX X
2011-11-15 Colombia Imports
K DISCOS LTDA
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX
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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Supply chain map

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See all 2 suppliers of K Discos Ltda

Contact information for K Discos Ltda

 
地址
CL 94 A 11 A 27 P 4 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

201 shipment records available

Bill of Lading Number
116575002706
Shipment Date
2011-10-24
Filing Date
2011-10-24
Consignee
K Discos Ltda
Consignee (Original Format)
K DISCOS LTDA CL 94 A 11 A 27 P 4
NIT ID (Original Format)
830143620
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
11
Shipper
Warner Music Mexico
Shipper (Original Format)
WARNER MUSIC MEXICO LEIBNITZ 32 COL NUEVA ANZURES 11590
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Country of Sale
Mexico
Transport Method
Air
Transport Document
100-00009976
HS Code
8523402100
Goods Shipped
XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1603.0
Item Quantity Unit
U
Gross Weight (kg)
203.54
Net Weight (kg)
187.55
Value of Goods, CIF (USD)
$4,428
Value of Goods, FOB (USD)
$3,429
Freight Cost
346.35
Freight Value
998.51
Insurance Cost
17.15
Acceptance Date
2011-10-24
Acceptance Number
32011001298693
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
248408
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4427.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
185947700
Economic Activity
5190
Exchange Rate
1905.95
Flag Code
169
Identification Formula
20110013000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-14
Invoice Number
F28837
Legal Representative Document
19252775
Legal Representative Name
ISMAEL MARTINEZ GUERRERO
Municipality
11001.0
Number Packages
11
Other Costs
635.01
Packaging Code
YY
Payment Date
2011-10-20
Payment Form
1
Payment Value
1350000
Preprinted Number
320110012986935
Subheadings
2
Tariff Base
8439108
Total Paid
1350000
User Type
23
Value Added Tax Base
8439108
Value Added Tax Paid
1350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1350000
Value Added Tax Total
1350000
Verification Number
6

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