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Supply Chain Intelligence about:

Safety Assessment Services S A S Ltda

企业页面   Colombia

See Safety Assessment Services S A S Ltda's products and suppliers

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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 Safety Assessment Services S A S Ltda
日期 数据来源 供应商 详细信息
2007-10-04 Colombia Imports
SAFETY ASSESSMENT SERVICES S A S LTDA
D.O. MANGUERAS-1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXEN
2008-02-14 Colombia Imports
SAFETY ASSESSMENT SERVICES S A S LTDA
DO 080468 MANGUERAS RODGERS L ASSOCIATE SALES INC DP25800 2 5PULG X 50PULG DOBLE BLANCA 800 PSI TEST ACOPLES 2 5 PULG AL
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

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Contact information for Safety Assessment Services S A S Ltda

 
地址
DG 54 23 10 OF 502 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100038041
Filing Date
2007-10-04
Shipment Date
2007-09-24
Consignee
Safety Assessment Services S A S Ltda
Consignee (Original Format)
SAFETY ASSESSMENT SERVICES S A S LTDA DG 54 23 10 OF 502
NIT ID (Original Format)
830500187
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Rodgers & Associate Sales Inc.
Shipper (Original Format)
RODGER & ASSOCIATE SALES INC. 3300 EAST MEADOWS CIR, MIRAMAR FL.3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COMERCIO INTEGRAL KRONOS S.A. S.I.A.
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
5363980611
HS Code
4009320000
Goods Shipped
D.O. MANGUERAS-1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXEN
Item Quantity
345.6
Item Quantity Unit
KG
Gross Weight (kg)
384.0
Net Weight (kg)
345.6
Value of Goods, CIF (USD)
$5,852
Value of Goods, FOB (USD)
$5,329
Freight Cost
477.85
Freight Value
523.14
Insurance Cost
45.29
Total Tax Paid
3934656
Acceptance Date
2007-10-03
Acceptance Number
32007100836676
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
614615
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5851.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
20589056
Document Type
N
Economic Activity
5190
Exchange Rate
2013.18
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-04
Invoice Number
080207SAF-COL
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A. S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-09-21
Payment Form
1
Payment Value
3934656
Preprinted Number
32007100836676
Subheadings
1
Tariff Base
11780405
Tariff Paid
1767061
Tariff Percentage
15.0
Tariff Subtotal
1767061
Tariff Total
1767061
Total Paid
3934656
Value Added Tax Base
13547466
Value Added Tax Paid
2167595
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2167595
Value Added Tax Total
2167595
Verification Number
7