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Supply Chain Intelligence about:

Plantaciones & Disenos Terranova Sas

企业页面   Colombia

See Plantaciones & Disenos Terranova Sas'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 Plantaciones & Disenos Terranova Sas
日期 数据来源 供应商 详细信息
2018-05-09 Colombia Imports
PLANTACIONES & DISEnOS TERRANOVA SAS
/ DIM 2/2 D.O. 3069-4- INCA 0312/ (2 UNIDAD) PRODUCTO. KIT DE AFILAR, REFERENCIA. CTH0907,
2018-05-09 Colombia Imports
PLANTACIONES & DISEnOS TERRANOVA SAS
/ DIM 1/2 D.O. 3069-4- INCA 0312/ PRODUCTO. PODADORA. USO. RESIDENCIAL. POTENCIA. 2HP, 12
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

Contact information for Plantaciones & Disenos Terranova Sas

 
地址
VDA BOJACA SEC CATALUNA ARAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008852379
Filing Date
2018-05-09
Shipment Date
2018-04-17
Consignee
Plantaciones & Disenos Terranova Sas
Consignee (Original Format)
PLANTACIONES & DISEnOS TERRANOVA SAS VDA BOJACA SEC CATALUÑA
NIT ID (Original Format)
900502263
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Master Cargo
Shipper (Original Format)
FASTER SERVICES CORPORATION 8125 NW 74TH AVENUE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40603219705
HS Code
8460390000
Goods Shipped
/ DIM 2/2 D.O. 3069-4- INCA 0312/ (2 UNIDAD) PRODUCTO. KIT DE AFILAR, REFERENCIA. CTH0907,
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.04
Net Weight (kg)
1.84
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$118
Freight Cost
58.0
Freight Value
58.59
Insurance Cost
0.59
Total Tax Paid
96000
Acceptance Date
2018-05-09
Acceptance Number
32018000730927
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
125668
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
176.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
25
Document Identifier
302469724
Document Type
N
Exchange Rate
2857.85
Flag Code
249
Identification Formula
32018000730927
Import Type
1
Incomex Office
99
Invoice Date
2018-04-04
Invoice Number
20180381
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Municipality
25175.0
Number Packages
4
Packaging Code
BT
Payment Date
2018-04-17
Payment Form
8
Payment Value
96000
Preprinted Number
32018000730927
Subheadings
2
Tariff Base
504668
Total Paid
96000
User Type
23
Value Added Tax Base
504668
Value Added Tax Paid
96000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
6