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Supply Chain Intelligence about:

Smith Supply Co. Sas

企业页面   Colombia

See Smith Supply Co. Sas'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。

10 South American shipments available for Smith Supply Co. Sas
日期 数据来源 供应商 详细信息
2013-12-10 Colombia Imports
SMITH SUPPLY COMPANY SAS
DO 0236/13. PRODUCTO CABLE PARA AUDIO Y VIDEO. MARCA TIGER TECH. MODELOTT-3RCA. REF= NO AP
2013-12-10 Colombia Imports
SMITH SUPPLY COMPANY SAS
DO 0235/13. PRODUCTO CABLE PARA AUDIO Y VIDEO. MARCA TIGER TECH. MODELOTT-3RCA. REF= NO AP
2014-03-26 Colombia Imports
SMITH SUPPLY COMPANY SAS
D.O. 099/14/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 , IMPORTACIÓNEXCENTA DE REGIST
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 Smith Supply Co. Sas

 
地址
CR 74 63 F 30 CUNDINAMARCA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
1669345
Filing Date
2013-12-10
Shipment Date
2013-12-09
Consignee
Smith Supply Co. Sas
Consignee (Original Format)
SMITH SUPPLY COMPANY SAS CR 74 63 F 30
NIT ID (Original Format)
900472379
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Changzhou Suntop International Trade Co. Ltda
Shipper (Original Format)
CHANGZHOU SUNTOP INTERNATIONAL TRADE CO., LTD. YANLING WEST ROAD, CHANGZHOU
Shipper Ultimate Parent
#<SpCompany:0x00559637e8f918>
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
OAB13040125
HS Code
8544200000
Goods Shipped
DO 0236/13. PRODUCTO CABLE PARA AUDIO Y VIDEO. MARCA TIGER TECH. MODELOTT-3RCA. REF= NO AP
Item Quantity
648.88
Item Quantity Unit
KG
Gross Weight (kg)
720.98
Net Weight (kg)
648.88
Value of Goods, CIF (USD)
$19,504
Value of Goods, FOB (USD)
$19,176
Freight Cost
232.19
Freight Value
328.07
Insurance Cost
95.88
Total Tax Paid
6055000
Acceptance Date
2013-12-09
Acceptance Number
32013001836584
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27650
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
19504.07
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
219840471
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-18
Invoice Number
STO74B
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
99
Packaging Code
BT
Payment Date
2013-04-17
Payment Form
1
Payment Value
6055000
Preprinted Number
32013001836584
Subheadings
1
Tariff Base
37842967
Total Paid
6055000
User Type
23
Value Added Tax Base
37842967
Value Added Tax Paid
6055000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6055000
Value Added Tax Total
6055000
Verification Number
1