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Supply Chain Intelligence about:

Sport Grass Arquitectura + Ingenieria Sas

企业页面   Colombia

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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。

2 South American shipments available for Sport Grass Arquitectura + Ingenieria Sas
日期 数据来源 供应商 详细信息
2020-01-30 Colombia Imports
SPORT GRASS ARQUITECTURA + INGENIERIA SAS
D.O.IBA190879 PEDIDO 001-003-0000142 DECLARACION 1 DE 1; FACTURA(S): 001-003-0000142. NO R
2020-12-01 Colombia Imports
SPORT GRASS ARQUITECTURA + INGENIERIA SAS
DO ICA200735 PEDIDO 214 SHOCK PAD DECLARACION 1 DE 1;FACTURA(S):212,214;// MERCANCIA NUEV
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 Sport Grass Arquitectura + Ingenieria Sas

 
地址
CL 98 70 91 OF 604 ED VARDI CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010554385
Filing Date
2020-01-30
Shipment Date
2019-12-25
Consignee
Sport Grass Arquitectura + Ingenieria Sas
Consignee (Original Format)
SPORT GRASS ARQUITECTURA + INGENIERIA SAS CL 98 70 91 OF 604 ED VARDI
NIT ID (Original Format)
901315996
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Limonta Sport Sudamerica S.A
Shipper (Original Format)
LIMONTA SPORTS SUDAMERICA MCAL. LOPEZ NO. 5180 C/ CORONEL CAB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
ASU00211
HS Code
5703300000
Goods Shipped
D.O.IBA190879 PEDIDO 001-003-0000142 DECLARACION 1 DE 1; FACTURA(S): 001-003-0000142. NO R
Item Quantity
5488.27
Item Quantity Unit
M2
Gross Weight (kg)
14761.31
Net Weight (kg)
14623.51
Value of Goods, CIF (USD)
$56,806
Value of Goods, FOB (USD)
$55,065
Freight Cost
1200.0
Freight Value
1740.26
Insurance Cost
220.26
Total Tax Paid
36397000
Acceptance Date
2019-12-20
Acceptance Number
352019000593104
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
538569
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
56805.58
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
338645622
Document Type
N
Exchange Rate
3372.23
Flag Code
434
Identification Formula
35201900059310
Import Type
1
Incomex Office
99
Invoice Date
2019-11-22
Invoice Number
001-003-000014
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
26
Other Costs
320.0
Packaging Code
PK
Payment Date
2019-12-14
Payment Form
8
Payment Value
36397000
Preprinted Number
352019000593104
Subheadings
1
Tariff Base
191561481
User Type
23
Value Added Tax Base
191561481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36397000
Value Added Tax Total
36397000
Verification Number
8