菜单

Proveemos S.A.

磐聚网制作的企业页面

企业页面  Buyer company  Colombia

See Proveemos S.A.'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。

1 South American shipment available for Proveemos S.A.

日期 数据来源 供应商 详细信息
2010-01-23
See all 1 south american shipment for Proveemos S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



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 Proveemos S.A.

详细了解采购业务链

Top suppliers
  1. Ideapaint, Inc
1 supplier available




联系信息Proveemos S.A.

 
地址CR 23 27 33, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001057399
Shipment Date 2010-01-23
Consignee #<JointCompany:0x00000002e4c940>
Consignee (Original Format) PROVEEMOS S.A. CR 23 27 33
NIT ID (Original Format) 890929877
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002dad6b0>
Shipper (Original Format) IDEAPAINT, INC 25 FIRST STREET SUITE 100 MA 02141
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS PASAR LTDA 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 DAWB10581
HS Code 3210009000
Goods Shipped UNA UNIDAD DE PINTURA, * NOMBRE TECNICO: PINTURA BLANCA, * MARCA: IDEAPAINT, * REFERENCIA: 01000, 2659A01113,* AS
Item Quantity 1.4
Item Quantity Unit KG
Gross Weight (kg) 1.5
Net Weight (kg) 1.4
Value of Goods, CIF (USD) $1,290
Value of Goods, FOB (USD) $1,060
Freight Cost 225.0
Freight Value 230.3
Insurance Cost 5.3
Total Tax Paid 858000
Acceptance Date 2010-02-03
Acceptance Number 32010000093449
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 143806
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1290.24
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 11
Document Identifier 30957217
Document Type N
Economic Activity 5523
Exchange Rate 1991.21
Filing Date 2010-02-03
Flag Code 169
Identification Formula 2010000100000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-16
Invoice Number 1058
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2010-01-21
Payment Form 8
Payment Value 858000
Preprinted Number 32010000093449
Subheadings 1
Tariff Base 2569139
Tariff Paid 385000
Tariff Percentage 15.0
Tariff Subtotal 385000
Tariff Total 385000
Total Paid 858000
Value Added Tax Base 2954139
Value Added Tax Paid 473000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 473000
Value Added Tax Total 473000
Verification Number 8


成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示

客户感言