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Supply Chain Intelligence about:

La Roca Grupo Empresarial S A S

企业页面   Colombia

See La Roca Grupo Empresarial 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。

141 South American shipments available for La Roca Grupo Empresarial S A S
日期 数据来源 供应商 详细信息
2022-01-12 Colombia Imports
LA ROCA GRUPO EMPRESARIAL S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX
2022-01-12 Colombia Imports
LA ROCA GRUPO EMPRESARIAL S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX
2022-01-12 Colombia Imports
LA ROCA GRUPO EMPRESARIAL S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX
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 La Roca Grupo Empresarial S A S

 
地址
CL 109 14 B 16 CUNDINAMARCA
 
 

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
166
Shipment Date
2022-01-12
Filing Date
2022-01-12
Consignee
La Roca Grupo Empresarial S A S
Consignee (Original Format)
LA ROCA GRUPO EMPRESARIAL S A S CL 109 14 B 16
NIT ID (Original Format)
900598471
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Rebon Cabinets Co., Ltd.
Shipper (Original Format)
HANGZHOU REBON CABINETS CO., LTD. XIAOSHAN,JINGJIANG INDUSTRY ZONE, Z
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NBOS00081063
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX
Item Quantity
9.9
Item Quantity Unit
M3
Gross Weight (kg)
3437.24
Net Weight (kg)
2679.0
Value of Goods, CIF (USD)
$8,586
Value of Goods, FOB (USD)
$4,200
Freight Cost
4373.61
Freight Value
4386.21
Insurance Cost
12.6
Total Tax Paid
6590000
Acceptance Date
2022-01-11
Acceptance Number
32022000034478
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
893008
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8586.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
380520128
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
3.2022000034478E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-24
Invoice Number
RE210722LAR
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
155
Packaging Code
CT
Payment Date
2021-10-18
Payment Form
10
Payment Value
6590000
Preprinted Number
32022000034478
Subheadings
6
Tariff Base
34682000
User Type
23
Value Added Tax Base
34682000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6590000
Value Added Tax Total
6590000
Verification Number
4