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Supply Chain Intelligence about:

Kranic Sun S.A.S.

企业页面   Colombia

See Kranic Sun 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。

13 South American shipments available for Kranic Sun S.A.S.
日期 数据来源 供应商 详细信息
2017-12-13 Colombia Imports
KRANIC SUN S.A.S.
PEDIDO 46 DO. 1323/17, ITEM 6 MERCANCIA REMANUFACTURADA, INICIADA EN ORIGEN PARA SER TERMI
2017-12-13 Colombia Imports
KRANIC SUN S.A.S.
PEDIDO 46 DO. 1323/17, ITEM 1 MERCANCIA REMANUFACTURADA, INICIADA EN ORIGEN PARA SER TERMI
2017-12-13 Colombia Imports
KRANIC SUN S.A.S.
PEDIDO 46 DO. 1323/17, ITEM 5 MERCANCIA REMANUFACTURADA, INICIADA EN ORIGEN PARA SER TERMI
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 Kranic Sun S.A.S.

 
地址
CL 38 45 82 OF 01 CAUCA
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
2004
Filing Date
2017-12-13
Shipment Date
2017-12-04
Consignee
Kranic Sun S.A.S.
Consignee (Original Format)
KRANIC SUN S.A.S. CL 38 45 82 OF 01
NIT ID (Original Format)
901071706
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Devino Trucks Parsts Equipment
Shipper (Original Format)
DEVINO TRUCKS PARSTS EQUIPMENT 190 DOREMUS AVE NEWAR, NJ 07105
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
159174
HS Code
8708910010
Goods Shipped
PEDIDO 46 DO. 1323/17, ITEM 6 MERCANCIA REMANUFACTURADA, INICIADA EN ORIGEN PARA SER TERMI
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
130.39
Net Weight (kg)
130.39
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$65
Total Tax Paid
33000
Acceptance Date
2017-12-07
Acceptance Number
872017000270642
Bank Branch ID
434
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2597
Customs Agent
26
Customs Code
C209
Customs Declaration
87
Customs Value
58.65
Declaration Type
1
Deposit Code
13901
Destination Providence
8
Document Identifier
296394110
Document Type
N
Exchange Rate
3006.04
Flag Code
741
Identification Formula
87201700027064
Import Type
1
Incomex Office
99
Invoice Date
2017-11-10
Invoice Number
5458
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
8001.0
Number Packages
54
Packaging Code
PK
Payment Date
2017-12-04
Payment Form
1
Payment Value
33000
Preprinted Number
872017000270642
Subheadings
9
Tariff Base
176304
Total Paid
33000
User Type
23
Value Added Tax Base
176304
Value Added Tax Paid
33000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
4