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Suki Cohen S.A.S.

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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。

7可查看的南美货运记录Suki Cohen S.A.S.

日期 数据来源 供应商 详细信息
2017-06-01
See all 7 south american shipments for Suki Cohen S.A.S. with Panjiva's South America data add-on.
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2017-09-04
2017-09-27 Colombia Imports SUKI COHEN S.A.S. DO 030117227 PEDIDO TRAMITE: PROFYBOG007-SUKI/BR DECLARACION(1-1) LA IMPORTACIÓN DE LAS ME
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探索隐藏在美国进口数据的贸易关系。

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联系信息Suki Cohen S.A.S.

 
地址CR 13 78 80 CUNDINAMARCA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 2707442
Shipment Date 2017-06-01
Consignee Suki Cohen S.A.S.
Consignee (Original Format) SUKI COHEN S.A.S. CR 13 78 80
NIT ID (Original Format) 900624912
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Santaconstancia Tecelagem Ltda
Shipper (Original Format) SANTACONSTANCIA TECELAGEM LTDA RUA TENENTE JOSE JERONIMO DE MESQUI
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Truck
Transport Document 2750655191
HS Code 6004100000
Goods Shipped DO-PEL.20172066 DO-COP.25175596 DIM 1/2 // (12.905 KGM) PRODUCTO. ROLLODE TELA EN TEJIDO D
Item Quantity 110.38
Item Quantity Unit M2
Gross Weight (kg) 17.75
Net Weight (kg) 16.05
Value of Goods, CIF (USD) $448
Value of Goods, FOB (USD) $285
Freight Cost 162.36
Freight Value 162.59
Insurance Cost 0.23
Total Tax Paid 402000
Acceptance Date 2017-06-01
Acceptance Number 32017000788555
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 592085
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 447.79
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 284952090
Document Type N
Exchange Rate 2911.66
Filing Date 2017-06-02
Flag Code 249
Identification Formula 32017000788555
Import Type 1
Incomex Office 99
Invoice Date 2017-04-25
Invoice Number SCT-1704/19
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2017-05-17
Payment Form 8
Payment Value 402000
Preprinted Number 32017000788555
Subheadings 2
Tariff Base 1303812
Tariff Percentage 10.0
Tariff Subtotal 130000
Tariff Total 130000
User Type 23
Value Added Tax Base 1433812
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 272000
Value Added Tax Total 272000
Verification Number 6


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