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Supply Chain Intelligence about:

Servi Aqua S.A.S.

企业页面   Colombia

See Servi Aqua 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。

3 South American shipments available for Servi Aqua S.A.S.
日期 数据来源 供应商 详细信息
2019-10-24 Colombia Imports
SERVI AQUA S.A.S.
DO 2019866434-001 PEDIDO TRAMITE: V19476 DECLARACION(1-3) NO REQUIERE REGISTRO DE IMPORTAC
2019-10-24 Colombia Imports
SERVI AQUA S.A.S.
DO 2019866434-001 PEDIDO TRAMITE: V19476 DECLARACION(2-3) NO REQUIERE REGISTRO DE IMPORTAC
2019-10-24 Colombia Imports
SERVI AQUA S.A.S.
DO 2019866434-001 PEDIDO TRAMITE: V19476 DECLARACION(3-3) NO REQUIERE REGISTRO DE IMPORTAC
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 Servi Aqua S.A.S.

 
地址
CR 32 10 70 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575010326343
Filing Date
2019-10-24
Shipment Date
2019-10-01
Consignee
Servi Aqua S.A.S.
Consignee (Original Format)
SERVI AQUA S.A.S. CR 32 10 70
NIT ID (Original Format)
900978268
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Atlas Filtri Srl .
Shipper (Original Format)
ATLAS FILTRI S.R.L. VIA PIEROBON, 32 - PRODUCTION SITE
Shipper Ultimate Parent
#<SpCompany:0x0055dc340f9130>
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
0119012389
HS Code
8421219000
Goods Shipped
DO 2019866434-001 PEDIDO TRAMITE: V19476 DECLARACION(1-3) NO REQUIERE REGISTRO DE IMPORTAC
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
114.88
Net Weight (kg)
103.39
Value of Goods, CIF (USD)
$2,327
Value of Goods, FOB (USD)
$1,366
Freight Cost
620.67
Freight Value
960.69
Insurance Cost
46.26
Total Tax Paid
2012000
Acceptance Date
2019-10-24
Acceptance Number
902019000214818
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
206437
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2326.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
330739122
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
90201900021481
Import Type
1
Incomex Office
99
Invoice Date
2019-09-13
Invoice Number
0001324/19
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
293.76
Packaging Code
BT
Payment Date
2019-09-12
Payment Form
1
Payment Value
2012000
Preprinted Number
902019000214818
Subheadings
2
Tariff Base
8063731
Tariff Percentage
5.0
Tariff Subtotal
403000
Tariff Total
403000
User Type
23
Value Added Tax Base
8466731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1609000
Value Added Tax Total
1609000
Verification Number
1