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Supply Chain Intelligence about:

Standard Commerce Co. Sas

企业页面   Colombia

See Standard Commerce 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。

49 South American shipments available for Standard Commerce Co. Sas
日期 数据来源 供应商 详细信息
2019-09-20 Colombia Imports
STANDARD COMMERCE COMPANY SAS
DO M190903008-001 PEDIDO TRAMITE: ZONA FRANCA DECLARACION(9-15) MERCANCÍA NUEVA, NO REQUIE
2019-09-20 Colombia Imports
STANDARD COMMERCE COMPANY SAS
DO M190903008-001 PEDIDO TRAMITE: ZONA FRANCA DECLARACION(11-15) MERCANCIA NUEVA, NO REQUI
2019-09-20 Colombia Imports
STANDARD COMMERCE COMPANY SAS
DO M190903008-001 PEDIDO TRAMITE: ZONA FRANCA DECLARACION(13-15) MERCANCÍA NUEVA, NO REQUI
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Contact information for Standard Commerce Co. Sas

 
地址
CL 11 3 51 OF 501 CUNDINAMARCA
 
 

Sample Bill of Lading

49 shipment records available

Bill of Lading Number
3290827
Filing Date
2019-09-20
Shipment Date
2019-09-19
Consignee
Standard Commerce Co. Sas
Consignee (Original Format)
STANDARD COMMERCE COMPANY SAS CL 11 3 51 OF 501
NIT ID (Original Format)
901006137
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Patagonia Candles Srl .
Shipper (Original Format)
PATAGONIA CANDLES S.R.L MELCHOR G. JOVELLANOS 1281(C1269ACG
Shipper Ultimate Parent
#<SpCompany:0x000000059d19d0>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
EZE80278
HS Code
4819400000
Goods Shipped
DO M190903008-001 PEDIDO TRAMITE: ZONA FRANCA DECLARACION(9-15) MERCANCÍA NUEVA, NO REQUIE
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
23.66
Net Weight (kg)
21.29
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$180
Freight Cost
29.21
Freight Value
30.11
Insurance Cost
0.9
Total Tax Paid
134000
Acceptance Date
2019-09-20
Acceptance Number
32019001556439
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
121942
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
210.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
327415133
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001556439
Import Type
1
Incomex Office
99
Invoice Date
2019-09-06
Invoice Number
00016-00000158
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-09-11
Payment Form
1
Payment Value
134000
Preprinted Number
32019001556439
Subheadings
13
Tariff Base
705802
User Type
23
Value Added Tax Base
705802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
7