菜单

Supply Chain Intelligence about:

Sistelcol E.U.

企业页面   Colombia

See Sistelcol E.U.'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。

2 South American shipments available for Sistelcol E.U.
日期 数据来源 供应商 详细信息
2007-06-21 Colombia Imports
SISTELCOL E.U.
BODEGA INTERTRADING LOTE 97, MANZANA 14, BODEGA 5. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31/06. DECRETO
2007-04-10 Colombia Imports
SISTELCOL E.U.
MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE COT. 31/06. 21- CPU USADAS DELL P III 1.1GHZ DESCKTOP 128-256MB,20GB,CD
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 Sistelcol E.U.

 
地址
CR 90 6 A 98 IN 15 304 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100022078
Filing Date
2007-06-21
Shipment Date
2007-06-08
Consignee
Sistelcol E.U.
Consignee (Original Format)
SISTELCOL E.U. CR 90 6 A 98 IN 15 304
NIT ID (Original Format)
900072272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
TRADE-TEAM ELECTRONIC CORP. 5413NW 72ND AVE MIAMI FL 33166
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. 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
HAWB7357
HS Code
8471490000
Goods Shipped
BODEGA INTERTRADING LOTE 97, MANZANA 14, BODEGA 5. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31/06. DECRETO
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
585.0
Net Weight (kg)
526.5
Value of Goods, CIF (USD)
$2,304
Value of Goods, FOB (USD)
$1,700
Freight Cost
595.08
Freight Value
603.58
Insurance Cost
8.5
Total Tax Paid
224034
Acceptance Date
2007-06-21
Acceptance Number
32007100499802
Annual License
2007
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
86987
Customs Agent
7
Customs Code
C234
Customs Declaration
3
Customs Value
2303.58
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
107622471
Document Type
L
Exchange Rate
1945.09
Flag Code
249
Identification Formula
2007100500000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-01
Invoice Number
TM99200
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
License Number
20141283
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-06-06
Payment Form
1
Payment Value
224034
Preprinted Number
32007100499802
Subheadings
1
Tariff Base
4480670
Tariff Paid
224034
Tariff Percentage
5.0
Tariff Subtotal
224034
Tariff Total
224034
Total Paid
224034
User ID
491
User Type
26
Value Added Tax Base
4704704
Verification Number
4