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Supply Chain Intelligence about:

Spyros Ltda

企业页面   Colombia

See Spyros Ltda'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。

4 South American shipments available for Spyros Ltda
日期 数据来源 供应商 详细信息
2007-08-31 Colombia Imports
SPYROS LTDA
D O 010806207 PEDIDO AIR NOS ACOGEMOS AL DECRETO 3803 DE 2006 NOMBRE DEL PRODUCTO PATINES EN LINEA MARCA COMERCIAL JINFE
2007-11-14 Colombia Imports
SPYROS LTDA
D O 011101107 PEDIDO MERCANCIA EN ZONA FRANCA DHL EXPRESS NOS ACOGEMOS AL DECRETO 3803 DE 2006 NINGBO APEX NOMBRE DEL PR
2007-10-05 Colombia Imports
SPYROS LTDA
D O 011000807 PEDIDO FLY NOS ACOGEMOS AL DECRETO 3803 DE 2006 NOMBRE DEL PRODUCTO PATINES EN LINEA MARCA COMERCIAL JINFE
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 Spyros Ltda

 
地址
CR 43 1 04 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
032007100032
Filing Date
2007-08-31
Shipment Date
2007-08-21
Consignee
Spyros Ltda
Consignee (Original Format)
SPYROS LTDA CR 43 1 04
NIT ID (Original Format)
900089557
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
11
Shipper
Alexca International Ltd.
Shipper (Original Format)
ALEXCA INTERNATIONAL LIMITED ROOM B 4 F GOLD SHINE TOWER NO 346
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
ADUANAS Y CARGA S A ADUACARGA S A S I A
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
China
Transport Method
Air
Transport Document
205 54061464
HS Code
9506700000
Goods Shipped
D O 010806207 PEDIDO AIR NOS ACOGEMOS AL DECRETO 3803 DE 2006 NOMBRE DEL PRODUCTO PATINES EN LINEA MARCA COMERCIAL JINFE
Item Quantity
12.0
Item Quantity Unit
2U
Gross Weight (kg)
38.5
Net Weight (kg)
36.58
Value of Goods, CIF (USD)
$1,517
Value of Goods, FOB (USD)
$1,070
Freight Cost
427.06
Freight Value
446.76
Insurance Cost
5.35
Acceptance Date
2007-08-31
Acceptance Number
32007100725042
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
36783
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1516.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
110538657
Economic Activity
5169
Exchange Rate
2138.13
Flag Code
249
Identification Formula
20071007000000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-31
Invoice Number
IN 326
Legal Representative Document
79525632
Legal Representative Name
FUENTES CALDERON JAVIER FERNAN
Municipality
11001.0
Number Packages
3
Other Costs
14.35
Packaging Code
YY
Payment Date
2007-08-14
Payment Form
1
Payment Value
1271301
Preprinted Number
32007100725042
Subheadings
1
Tariff Base
3243116
Tariff Paid
648623
Tariff Percentage
20.0
Tariff Subtotal
648623
Tariff Total
648623
Total Paid
1271301
User ID
126
User Type
26
Value Added Tax Base
3891739
Value Added Tax Paid
622678
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
622678
Value Added Tax Total
622678
Verification Number
5