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Supply Chain Intelligence about:

Servicio Tecnico Colombia Sas

企业页面   Colombia

See Servicio Tecnico 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。

73 South American shipments available for Servicio Tecnico Colombia Sas
日期 数据来源 供应商 详细信息
2022-06-23 Colombia Imports
SERVICIO TECNICO COLOMBIA SAS
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXX
2022-11-09 Colombia Imports
SERVICIO TECNICO COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2023-05-15 Colombia Imports
SERVICIO TECNICO COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX XX
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 Servicio Tecnico Colombia Sas

 
地址
CR 26 4 B 38 CUNDINAMARCA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
3878507
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Servicio Tecnico Colombia Sas
Consignee (Original Format)
SERVICIO TECNICO COLOMBIA SAS CR 26 4 B 38
NIT ID (Original Format)
900581806
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nova Elevator Parts Co., Ltd.
Shipper (Original Format)
NOVA ELEVATOR PARTS CO., LTD. NO. 17, CHANGXING ROAD, ZHANGJIAGAN
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXX
Item Quantity
2335.23
Item Quantity Unit
KG
Gross Weight (kg)
2458.13
Net Weight (kg)
2335.23
Value of Goods, CIF (USD)
$6,791
Value of Goods, FOB (USD)
$5,130
Freight Cost
1500.43
Freight Value
1661.41
Insurance Cost
19.34
Total Tax Paid
11220000
Acceptance Date
2022-06-23
Acceptance Number
32022000861993
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
79235
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6791.41
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
104924978
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000861993E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-26
Invoice Number
22NV020031B
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
37
Other Costs
141.64
Packaging Code
PK
Payment Date
2022-03-26
Payment Form
8
Payment Value
11220000
Preprinted Number
32022000861993
Subheadings
4
Tariff Base
26569015
Tariff Percentage
10.0
Tariff Subtotal
2657000
Tariff Total
2657000
Value Added Tax Base
29226015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5553000
Value Added Tax Total
5553000
Verification Number
2