菜单

Supply Chain Intelligence about:

Portland Colombia Sas

企业页面   Colombia

See Portland Colombia 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。

3 South American shipments available for Portland Colombia Sas
日期 数据来源 供应商 详细信息
2019-02-11 Colombia Imports
PORTLAND COLOMBIA SAS
DO 521734 DECLARACION 1 DE 1-FACTURA(S) 2399; PEDIDO 47214 (IMPO 001) - 208,939 KILOGRAMO
2019-02-04 Colombia Imports
PORTLAND COLOMBIA SAS
DO 521735 DECLARACION 1 DE 1-FACTURA(S) 2398; PEDIDO 47212 (IMPO 001) - 384,908 KILOGRAMO
2019-03-07 Colombia Imports
PORTLAND COLOMBIA SAS
DO 521854 DECLARACION 1 DE 1-FACTURA(S) 2408; PEDIDO IMP 002 - 313,802 KILOGRAMO PRODUCTO:
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 Portland Colombia Sas

 
地址
CL 72 10 07 OF 401 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009667529
Filing Date
2019-02-11
Shipment Date
2019-01-23
Consignee
Portland Colombia Sas
Consignee (Original Format)
PORTLAND COLOMBIA SAS CL 72 10 07 OF 401
NIT ID (Original Format)
901232482
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Portland S.A.
Shipper (Original Format)
DISTRIBUIDORA PORTLAND S.A AV.VITACURA 2969 PISO 15, LAS CONDE
Shipper Ultimate Parent
#<SpCompany:0x00561a3a646810>
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
OTUS5B
HS Code
2909430000
Goods Shipped
DO 521734 DECLARACION 1 DE 1-FACTURA(S) 2399; PEDIDO 47214 (IMPO 001) - 208,939 KILOGRAMO
Item Quantity
208939.0
Item Quantity Unit
KG
Gross Weight (kg)
208939.0
Net Weight (kg)
208939.0
Value of Goods, CIF (USD)
$257,810
Value of Goods, FOB (USD)
$236,934
Freight Cost
20385.89
Freight Value
20876.06
Insurance Cost
450.17
Total Tax Paid
152363000
Acceptance Date
2019-02-11
Acceptance Number
352019000071482
Bank Branch ID
272
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
14171
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
257810.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
9501
Destination Providence
11
Document Identifier
320055648
Document Type
N
Exchange Rate
3110.46
Flag Code
538
Identification Formula
35201900007148
Import Type
1
Incomex Office
99
Invoice Date
2019-01-21
Invoice Number
2399
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
40.0
Packaging Code
VL
Payment Date
2019-01-09
Payment Form
1
Payment Value
152363000
Preprinted Number
352019000071482
Subheadings
1
Tariff Base
801908439
Total Paid
152363000
User Type
23
Value Added Tax Base
801908439
Value Added Tax Paid
152363000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152363000
Value Added Tax Total
152363000
Verification Number
6