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Supply Chain Intelligence about:

St Servicios Textiles Ltda

企业页面   Colombia

See St Servicios Textiles 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。

165 South American shipments available for St Servicios Textiles Ltda
日期 数据来源 供应商 详细信息
2012-08-16 Colombia Imports
SERVICIOS TEXTILES LTDA
DO 9718 ,PEDIDO ,FORMATO 5 DE 7; FACTURA(S).22132 19/07/2012; LAS DEMAS; 200.00 UNIDAD CORREA TRANSPORTADORA, REF SR-115
2011-03-24 Colombia Imports
ST SERVICIOS TEXTILES LTDA
DO 6762 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...ARV21100366 11/03/2011;-PARTES Y ACCESORIOS
2011-03-10 Colombia Imports
ST SERVICIOS TEXTILES LTDA
DO 6688 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...20623 21022011;LAS DEMAS;KIT PARA TELAR COMPUESTO POR; 60.00 UNIDAD CAM
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 St Servicios Textiles Ltda

 
地址
CL 36 A SUR 46 A 81 OF 110 BOYACA
 
 

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
116575003505
Filing Date
2012-08-16
Shipment Date
2012-07-31
Consignee
St Servicios Textiles Ltda
Consignee (Original Format)
SERVICIOS TEXTILES LTDA CALLE 36 A SUR 46 A 81
NIT ID (Original Format)
811005556
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
5
Shipper
Samatex GmbH
Shipper (Original Format)
SAMATEX GMBH LANGE GASSE 19 D-95512 NEUDROSSENFE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREO
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Country of Sale
Germany
Transport Method
Air
Transport Document
NUE-10004444
HS Code
4010199000
Goods Shipped
DO 9718 ,PEDIDO ,FORMATO 5 DE 7; FACTURA(S).22132 19/07/2012; LAS DEMAS; 200.00 UNIDAD CORREA TRANSPORTADORA, REF SR-115
Item Quantity
7.06
Item Quantity Unit
KG
Gross Weight (kg)
7.84
Net Weight (kg)
7.06
Value of Goods, CIF (USD)
$478
Value of Goods, FOB (USD)
$429
Freight Cost
46.62
Freight Value
48.77
Insurance Cost
2.15
Acceptance Date
2012-08-16
Acceptance Number
90201200001429
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
57395
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
478.09
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
198684972
Exchange Rate
1790.97
Flag Code
169
Identification Formula
5007005032369
Import Type
1
Incomex Office
99
Invoice Date
2012-07-19
Invoice Number
22132
Legal Representative Document
98661943
Legal Representative Name
IVAN DARIO PIEDRAHITA ECHEVERRI
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-07-23
Payment Form
1
Payment Value
187000
Preprinted Number
20124090038236
Tariff Base
856245
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
User ID
534
User Type
55
Value Added Tax Base
899245
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
6