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Supply Chain Intelligence about:

Logiservicios S.A.S

企业页面   Colombia

See Logiservicios 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。

33 South American shipments available for Logiservicios S.A.S
日期 数据来源 供应商 详细信息
2018-02-28 Colombia Imports
LOGISERVICIOS S.A.S
31801987 FACTURA 29822953 2018/1/5 (64.00 UNIDAD) TARJETA ELECTRONICA MARCA ELEMENT 14 MOD
2018-04-09 Colombia Imports
LOGISERVICIOS S.A.S
DO.31804020 FACTURA ZMCI18022301K 2018/3/6 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEV
2018-08-31 Colombia Imports
LOGISERVICIOS S.A.S
DO 31811421 FACTURA 5172 2018/8/28 DECRETO 4406/04 (100.00 UNIDAD) MODULO GPS MARCA DCT MO
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 Logiservicios S.A.S

 
地址
CL 14 13 28
 
 

Sample Bill of Lading

33 shipment records available

Bill of Lading Number
575008553014
Filing Date
2018-02-28
Shipment Date
2018-01-11
Consignee
Logiservicios S.A.S
Consignee (Original Format)
LOGISERVICIOS S.A.S CR 14 13 50
NIT ID (Original Format)
900646148
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Newark
Shipper (Original Format)
NEWARK 300 S RIVERSIDE PLAZA SUITE 2200
Shipper Ultimate Parent
#<SpCompany:0x0055b24636de60>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
JAN090118124500
HS Code
8542310000
Goods Shipped
31801987 FACTURA 29822953 2018/1/5 (64.00 UNIDAD) TARJETA ELECTRONICA MARCA ELEMENT 14 MOD
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$4,238
Value of Goods, FOB (USD)
$4,113
Freight Cost
84.0
Freight Value
125.13
Insurance Cost
41.13
Total Tax Paid
3536000
Acceptance Date
2018-02-28
Acceptance Number
32018000321139
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
219334
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4238.47
Declaration Type
2
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
66
Document Identifier
299700197
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000321139
Import Type
1
Incomex Office
99
Invoice Date
2018-01-05
Invoice Number
29822953
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
66001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-01-10
Payment Form
1
Payment Value
3536000
Preprinted Number
32018000321139
Subheadings
1
Tariff Base
12194248
Total Paid
3536000
User Type
23
Value Added Tax Base
12194248
Value Added Tax Paid
2317000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2317000
Value Added Tax Total
2317000
Verification Number
4