菜单

Supply Chain Intelligence about:

Piscicola Santana S.A.S.

企业页面   Colombia

See Piscicola Santana 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。

2 South American shipments available for Piscicola Santana S.A.S.
日期 数据来源 供应商 详细信息
2017-12-01 Colombia Imports
PISCICOLA SANTANA S.A.S.
DO 31714156 FACTURA FLS035317 2017/9/26 (2.00 UNIDAD) VENTILADOR REGENERATIVO MARCA GOORUI
2017-12-01 Colombia Imports
PISCICOLA SANTANA S.A.S.
DO 31714156 FACTURA FLS035317 2017/9/26 (2.00 UNIDAD) FILTRO DE AIRE MARCA GOORUI MODELO S
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 Piscicola Santana S.A.S.

 
地址
FCA SANTANA VDA LIMONAR CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008361601
Filing Date
2017-12-01
Shipment Date
2017-11-07
Consignee
Piscicola Santana S.A.S.
Consignee (Original Format)
PISCICOLA SANTANA S.A.S. FCA SANTANA VDA LIMONAR
NIT ID (Original Format)
901124887
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hong Kong Fenglisheng Group Co., Ltd.
Shipper (Original Format)
HONG KONG FENGLISHENG GROUP CO., LTD 1/F 1ST BLDG, PENGDONG IND PARK, SH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8279454190
HS Code
8414590000
Goods Shipped
DO 31714156 FACTURA FLS035317 2017/9/26 (2.00 UNIDAD) VENTILADOR REGENERATIVO MARCA GOORUI
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
47.15
Net Weight (kg)
42.43
Value of Goods, CIF (USD)
$897
Value of Goods, FOB (USD)
$390
Freight Cost
503.52
Freight Value
507.42
Insurance Cost
3.9
Total Tax Paid
668000
Acceptance Date
2017-12-01
Acceptance Number
32017001851198
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
212132
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
897.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
295597611
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001851198
Import Type
1
Incomex Office
99
Invoice Date
2017-09-26
Invoice Number
FLS035317
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-11-01
Payment Form
8
Payment Value
668000
Preprinted Number
32017001851198
Subheadings
2
Tariff Base
2676762
Tariff Paid
134000
Tariff Percentage
5.0
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
668000
User Type
23
Value Added Tax Base
2810762
Value Added Tax Paid
534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
1