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Supply Chain Intelligence about:

Kabel Co. Sas

企业页面   Colombia

See Kabel Co. Sas'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。

51 South American shipments available for Kabel Co. Sas
日期 数据来源 供应商 详细信息
2018-03-27 Colombia Imports
KABEL COMPANY SAS
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX XX
2018-03-27 Colombia Imports
KABEL COMPANY SAS
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX XX
2018-03-27 Colombia Imports
KABEL COMPANY SAS
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX XX
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 Kabel Co. Sas

 
地址
CL 83 96 51 IN 4 AP 205 CUNDINAMARCA
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575008765841
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Kabel Co. Sas
Consignee (Original Format)
KABEL COMPANY SAS CL 83 96 51 IN 4 AP 205
NIT ID (Original Format)
900478280
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bylide Electronics (HK) Co., Ltd.
Shipper (Original Format)
BYLIDE ELECTRONICS (HK)CO.,LIMITED ROOM 208-210 BUILDING A1 No.123
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
KPBUE01947
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
10.54
Net Weight (kg)
9.49
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$192
Freight Cost
2.69
Freight Value
4.61
Insurance Cost
1.92
Total Tax Paid
107000
Acceptance Date
2018-03-26
Acceptance Number
352018000125439
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
15913
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
196.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
300727322
Document Type
N
Exchange Rate
2857.88
Flag Code
351
Identification Formula
35201800012543
Import Type
1
Incomex Office
99
Invoice Date
2018-01-12
Invoice Number
20180115AE
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1.
Municipality
11001.0
Number Packages
19
Packaging Code
CT
Payment Date
2018-02-19
Payment Form
8
Payment Value
107000
Preprinted Number
352018000125439
Subheadings
3
Tariff Base
562202
Total Paid
107000
User Type
23
Value Added Tax Base
562202
Value Added Tax Paid
107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
2