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Offimarket Andina S.A.S.

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查看 Offimarket Andina S.A.S.'s 公司的产品及供应商

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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。

1 可查看的南美货运记录 Offimarket Andina S.A.S.

日期 数据来源 供应商 详细信息
2016-12-06
查看全部 1 南美货运信息 Offimarket Andina S.A.S. 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Offimarket Andina S.A.S.

详细了解采购业务链

顶级供应商
  1. Dinamica Import S.A.
1 supplier available




联系信息Offimarket Andina S.A.S.

 
地址CR 50 48 152, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007446660
Shipment Date 2016-12-06
Consignee Offimarket Andina S.A.S.
Consignee (Original Format) OFFIMARKET ANDINA S.A.S. CR 50 48 152
NIT ID (Original Format) 900606838
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Dinamica Import S.A.
Shipper (Original Format) DINAMICA IMPORT S.A AV SANTA ISABEL CL 16 Y 17 ZL COLON
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV142601474050
HS Code 7616991000
Goods Shipped DO IC161200 BL EGLV142601474050 DECLARACION 1 DE 1;FACTURA(S):6332;// 12,235 KILOGRAMO PRO
Item Quantity 26914.71
Item Quantity Unit KG
Gross Weight (kg) 26914.8
Net Weight (kg) 26914.71
Value of Goods, CIF (USD) $43,428
Value of Goods, FOB (USD) $40,702
Freight Cost 2525.0
Freight Value 2725.56
Insurance Cost 200.56
Total Tax Paid 28305000
Acceptance Date 2016-12-12
Acceptance Number 872016000236166
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 40354
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 43427.76
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 277045841
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-12
Flag Code 741
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-08
Invoice Number 6332
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality 8001.0
Number Packages 547
Packaging Code PK
Payment Date 2016-11-08
Payment Form 1
Payment Value 28305000
Preprinted Number 872016000236166
Subheadings 1
Tariff Base 129836408
Tariff Percentage 5.0
Tariff Subtotal 6492000
Tariff Total 6492000
User Type 23
Value Added Tax Base 136328408
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21813000
Value Added Tax Total 21813000
Verification Number 2


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