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Supply Chain Intelligence about:

Seventeen St Comercializadora Sas

企业页面   Colombia

See Seventeen St Comercializadora Sas's products and suppliers

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简洁并有序的南美国家货运信息。

258 South American shipments available for Seventeen St Comercializadora Sas
日期 数据来源 供应商 详细信息
2022-12-01 Colombia Imports
SEVENTEEN ST COMERCIALIZADORA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXX
2022-12-01 Colombia Imports
SEVENTEEN ST COMERCIALIZADORA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXX
2022-12-01 Colombia Imports
SEVENTEEN ST COMERCIALIZADORA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXX
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 Seventeen St Comercializadora Sas

 
地址
CL 17 24 21 23 BRR CENTRO
 
 

Sample Bill of Lading

258 shipment records available

Bill of Lading Number
3989095
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Seventeen St Comercializadora Sas
Consignee (Original Format)
SEVENTEEN ST COMERCIALIZADORA SAS CL 17 24 21 23 BRR CENTRO
NIT ID (Original Format)
901175677
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Accur8 Distribution Inc.
Shipper (Original Format)
ACCUR8 DISTRIBUTION S DE RL AVENIDA SAN ELADIO CALLE 20 LOTE 59
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
111-60359530
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXX
Item Quantity
9.0
Item Quantity Unit
2U
Gross Weight (kg)
8.55
Net Weight (kg)
7.7
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$151
Freight Cost
15.69
Freight Value
16.44
Insurance Cost
0.75
Total Tax Paid
300000
Acceptance Date
2022-12-01
Acceptance Number
32022001712539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287498
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
167.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
402482243
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001712539E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
15188
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
52001.0
Number Packages
183
Packaging Code
CT
Payment Date
2022-11-22
Payment Form
1
Payment Value
300000
Preprinted Number
32022001712539
Subheadings
10
Tariff Base
815203
Tariff Percentage
15.0
Tariff Subtotal
122000
Tariff Total
122000
User Type
23
Value Added Tax Base
937203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
4