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Supply Chain Intelligence about:

Radiadores Nacionales Asociados S.A.S.

企业页面   Colombia

See Radiadores Nacionales Asociados 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 Radiadores Nacionales Asociados S.A.S.
日期 数据来源 供应商 详细信息
2019-05-18 Colombia Imports
RADIADORES NACIONALES ASOCIADOS S.A.S.
DO.31906866 FACTURAS 019-010514 2019/5/10 DECRETO 4406/04.- (5000.00 UNIDAD) SELLO DE
2019-07-18 Colombia Imports
RADIADORES NACIONALES ASOCIADOS S.A.S.
DO 31910011 FACTURA HMOB20190165, FECHA: 2019/7/11 (76.00 UNIDADES) DUCTO INTERCAMBIADO
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 Radiadores Nacionales Asociados S.A.S.

 
地址
CR 38 127 123 BG 1 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009967337
Filing Date
2019-05-18
Shipment Date
2019-05-17
Consignee
Radiadores Nacionales Asociados S.A.S.
Consignee (Original Format)
RADIADORES NACIONALES ASOCIADOS S.A.S. CR 38 127 123 BG 1
NIT ID (Original Format)
900413016
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Heatex USA Inc.
Shipper (Original Format)
HEATEX USA INC. 3122 MESA VERDE DRIVE 2308, ORLANDO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
2254433720
HS Code
4016991000
Goods Shipped
DO.31906866 FACTURAS 019-010514 2019/5/10 DECRETO 4406/04.- (5000.00 UNIDAD) SELLO DE
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
40.27
Net Weight (kg)
36.24
Value of Goods, CIF (USD)
$9,037
Value of Goods, FOB (USD)
$8,780
Freight Cost
169.28
Freight Value
257.08
Insurance Cost
87.8
Total Tax Paid
10969000
Acceptance Date
2019-05-18
Acceptance Number
32019000863808
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
268598
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9037.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
323048203
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000863808
Import Type
1
Incomex Office
99
Invoice Date
2019-05-10
Invoice Number
019-010514
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
8001.0
Number Packages
3
Packaging Code
BT
Payment Date
2019-05-15
Payment Form
8
Payment Value
10969000
Preprinted Number
32019000863808
Subheadings
1
Tariff Base
29764707
Tariff Paid
4465000
Tariff Percentage
15.0
Tariff Subtotal
4465000
Tariff Total
4465000
Total Paid
10969000
User Type
23
Value Added Tax Base
34229707
Value Added Tax Paid
6504000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6504000
Value Added Tax Total
6504000