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Supply Chain Intelligence about:

Servicios Para La Industria Y La Salud S.A.S

企业页面   Colombia

See Servicios Para La Industria Y La Salud S.A.S'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。

5 South American shipments available for Servicios Para La Industria Y La Salud S.A.S
日期 数据来源 供应商 详细信息
2014-03-20 Colombia Imports
SERVICIOS PARA LA INDUSTRIA Y LA SALUD S.A.S
DO CG14I0874 DECLARACION(2-3) LEGALIZACION - NOS ACOGEMOS AL DCTO 925/2013 //. PRODUCTO: C
2014-06-05 Colombia Imports
SERVICIOS PARA LA INDUSTRIA Y LA SALUD S.A.S
DO 20010110013-001 DECLARACION(1-1) REGISTRO DE IMPORTACION NO: LIC-21351277-02042014 DE 2
2015-06-03 Colombia Imports
SERVICIOS PARA LA INDUSTRIA Y LA SALUD S.A.S
DO IC150572 PEDIDO PEDIDO VOITEX DECLARACION 1 DE 1; FACTURA(S):64733; // PARA TODOS LOS I
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 Servicios Para La Industria Y La Salud S.A.S

 
地址
CR 19 A 79 18 OF 302 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575005071141
Filing Date
2014-03-20
Shipment Date
2014-03-14
Consignee
Servicios Para La Industria Y La Salud S.A.S
Consignee (Original Format)
SERVICIOS PARA LA INDUSTRIA Y LA SALUD S.A.S CR 19 A 79 18 OF 302
NIT ID (Original Format)
900079493
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vortex Sprayliners Inc.
Shipper (Original Format)
VORTEX SPRAY ONLINER 27161 BURBANK ST. FOOTHILL RANCH, C
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
SLAXSE00003847
HS Code
6005340000
Goods Shipped
DO CG14I0874 DECLARACION(2-3) LEGALIZACION - NOS ACOGEMOS AL DCTO 925/2013 //. PRODUCTO: C
Item Quantity
91.4
Item Quantity Unit
M2
Gross Weight (kg)
14.25
Net Weight (kg)
13.6
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$403
Freight Cost
1.78
Freight Value
3.79
Insurance Cost
2.01
Total Tax Paid
230000
Acceptance Date
2014-03-20
Acceptance Number
482014000107058
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
243937
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
406.34
Declaration Type
2
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
223790872
Document Type
N
Exchange Rate
2054.9
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-07
Invoice Number
DSVTX-080
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-03-09
Payment Form
1
Payment Value
230000
Preprinted Number
482014000107058
Subheadings
3
Tariff Base
834988
Tariff Percentage
10.0
Tariff Subtotal
83000
Tariff Total
83000
User Type
23
Value Added Tax Base
917988
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
2