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Supply Chain Intelligence about:

Oficina Tecnica De Estudios Y Control De Obras S A Sucursal

企业页面   Colombia

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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。

16 South American shipments available for Oficina Tecnica De Estudios Y Control De Obras S A Sucursal
日期 数据来源 供应商 详细信息
2015-07-08 Colombia Imports
OFICINA TECNICA DE ESTUDIOS Y CONTROL DE OBRAS S A SUCURSAL
DO 2015-084BOG DECLARACION 2 DE 2;FACTURA(S):EXP/15-16/036 ; PRODUCTO: TUBOS AUTOALINEANTE
2015-07-08 Colombia Imports
OFICINA TECNICA DE ESTUDIOS Y CONTROL DE OBRAS S A SUCURSAL
DO 2015-084BOG DECLARACION 1 DE 2;FACTURA(S):EXP/15-16/036 ; PRODUCTO: CUERDA VIBRANTE CON
2016-03-22 Colombia Imports
OFICINA TECNICA DE ESTUDIOS Y CONTROL DE OBRAS S A SUCURSAL
DO.31602187 FACTURA FV/0216/0001 2016/2/9 NOS ACOGEMOS AL DECRETO 0925/13, MERCANCIA USADA
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Contact information for Oficina Tecnica De Estudios Y Control De Obras S A Sucursal

 
地址
CR 12 96 81 OF 203 ED PARQUE 96 CUNDINAMARCA
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575006177626
Filing Date
2015-07-08
Shipment Date
2015-06-10
Consignee
Oficina Tecnica De Estudios Y Control De Obras S A Sucursal
Consignee (Original Format)
OFICINA TECNICA DE ESTUDIOS Y CONTROL DE OBRAS S A SUCURSAL CR 12 96 81 OF 203 ED PARQUE 96
NIT ID (Original Format)
900647159
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Encardio Rite Electronics Pvt., Ltd.
Shipper (Original Format)
ENCARDIO-RITE ELECTRONICS PVT.LTD A-7 INDUSTRIAL ESTATE TALKATORA, RO
Shipper Ultimate Parent
#<SpCompany:0x00563a4eb96db8>
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
001-94631854
HS Code
9031900000
Goods Shipped
DO 2015-084BOG DECLARACION 2 DE 2;FACTURA(S):EXP/15-16/036 ; PRODUCTO: TUBOS AUTOALINEANTE
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
84.03
Net Weight (kg)
75.63
Value of Goods, CIF (USD)
$1,399
Value of Goods, FOB (USD)
$780
Freight Cost
587.23
Freight Value
618.53
Insurance Cost
31.3
Total Tax Paid
587000
Acceptance Date
2015-07-08
Acceptance Number
32015000959619
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54792
Customs Agent
4
Customs Code
C123
Customs Declaration
3
Customs Value
1398.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
248207619
Document Type
N
Exchange Rate
2623.91
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-27
Invoice Number
EXP/15-16/036
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2015-06-01
Payment Form
1
Payment Value
587000
Preprinted Number
32015000959619
Subheadings
2
Tariff Base
3670561
Total Paid
587000
User Type
23
Value Added Tax Base
3670561
Value Added Tax Paid
587000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
587000
Value Added Tax Total
587000
Verification Number
5