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Supply Chain Intelligence about:

Markka Sas

企业页面   Colombia

See Markka Sas's products and suppliers

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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。

2 South American shipments available for Markka Sas
日期 数据来源 供应商 详细信息
2017-12-18 Colombia Imports
MARKKA SAS
Do: 13MDERN0917769, Nro Pedido / Orden Compra:UNRISE PRINTER - MAQUINA - TERMINO FOB, Decl
2017-12-07 Colombia Imports
MARKKA SAS
DO V17503 ,Pedido ,Formato 1 de 1; Factura(s)...038 09/11/2017;LAS DEMAS MAQUINAS Y APARA
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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Contact information for Markka Sas

 
地址
CR 78 47 24 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2120
Filing Date
2017-12-18
Shipment Date
2017-12-13
Consignee
Markka Sas
Consignee (Original Format)
MARKKA SAS CR 78 47 24
NIT ID (Original Format)
900218507
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Pinshen Printing Technology Co., Ltd.
Shipper (Original Format)
PINSHEN PRINTING TECHNOLOGY CO., LTD ROOM 1313, Hanhaida building, NO7,
Carrier (Original Format)
COMPAnIA PROMOTORA DE CARGA Y LOGISTICA S.A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
OLC17100284BUN
HS Code
8443191000
Goods Shipped
Do: 13MDERN0917769, Nro Pedido / Orden Compra:UNRISE PRINTER - MAQUINA - TERMINO FOB, Decl
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
230.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$1,670
Value of Goods, FOB (USD)
$1,200
Freight Cost
250.38
Freight Value
470.38
Insurance Cost
70.0
Total Tax Paid
954000
Acceptance Date
2017-12-13
Acceptance Number
902017000244679
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
116052
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1670.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
296692023
Document Type
N
Exchange Rate
3007.07
Flag Code
169
Identification Formula
90201700024467
Import Type
1
Incomex Office
99
Invoice Date
2017-10-23
Invoice Number
2017102301
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
150.0
Packaging Code
PK
Payment Date
2017-11-02
Payment Form
1
Payment Value
954000
Preprinted Number
902017000244679
Subheadings
1
Tariff Base
5022950
User Type
23
Value Added Tax Base
5022950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
954000
Value Added Tax Total
954000
Verification Number
3