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Supply Chain Intelligence about:

Megaparques Infantiles Colombia Sas

企业页面   Colombia

See Megaparques Infantiles Colombia Sas's products and suppliers

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简洁并有序的南美国家货运信息。

5 South American shipments available for Megaparques Infantiles Colombia Sas
日期 数据来源 供应商 详细信息
2018-12-07 Colombia Imports
MEGAPARQUES INFANTILES COLOMBIA SAS
DO 0647-18BUN; ; DECLARACION 1 DE 1; FACTURA(S) HD20181004-HX02; PRODUCTO: JUEGOS INFANTIL
2019-04-29 Colombia Imports
MEGAPARQUES INFANTILES COLOMBIA SAS
DO 0684052 ,Pedido FACTURA HD2019221-HX01 ,Formato 1 de 1; Factura(s)...HD20190221-HX01
2019-11-08 Colombia Imports
MEGAPARQUES INFANTILES COLOMBIA SAS
DO 0687748 ,Pedido HUADONG ENTERTAINMENT ,Formato 1 de 1; Factura(s)...HD20190830-HX01 30/
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 Megaparques Infantiles Colombia Sas

 
地址
CR 38 A 1 D 55 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575009538362
Filing Date
2018-12-07
Shipment Date
2018-11-30
Consignee
Megaparques Infantiles Colombia Sas
Consignee (Original Format)
MEGAPARQUES INFANTILES COLOMBIA SAS CR 38 A 1 D 55
NIT ID (Original Format)
901153782
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Huadong Enternainment Equioment Co., Ltd.
Shipper (Original Format)
HUADONG ENTERTAINMENT EQUIPMENT Co.,LTD JILONGYU INDUSTRIAL ZONE, QIAOXIA,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
KBNBON05978
HS Code
9506999000
Goods Shipped
DO 0647-18BUN; ; DECLARACION 1 DE 1; FACTURA(S) HD20181004-HX02; PRODUCTO: JUEGOS INFANTIL
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
4740.0
Net Weight (kg)
4690.0
Value of Goods, CIF (USD)
$11,935
Value of Goods, FOB (USD)
$10,075
Freight Cost
1800.0
Freight Value
1860.0
Insurance Cost
60.0
Total Tax Paid
14249000
Acceptance Date
2018-12-07
Acceptance Number
352018000560127
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
391780
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11935.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
316442660
Document Type
N
Exchange Rate
3240.02
Flag Code
23
Identification Formula
35201800056012
Import Type
1
Incomex Office
99
Invoice Date
2018-11-04
Invoice Number
HD20181004-HX0
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
216
Packaging Code
PK
Payment Date
2018-11-08
Payment Form
10
Payment Value
14249000
Preprinted Number
352018000560127
Subheadings
1
Tariff Base
38669639
Tariff Percentage
15.0
Tariff Subtotal
5800000
Tariff Total
5800000
User Type
23
Value Added Tax Base
44469639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8449000
Value Added Tax Total
8449000
Verification Number
2