菜单

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。

2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
2016-06-24
See all 2 south american shipments for Suki Cohen S.A.S. with Panjiva's South America data add-on.
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2017-03-16
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采购业务链

探索隐藏在美国进口数据的贸易关系。

查看全部 2 的供应商 Suki Cohen S.A.S.

详细了解采购业务链

顶级供应商
  1. Fantasie Tricot Srl
2 可查看到的供应商




联系信息Suki Cohen S.A.S.

 
地址CR 13 78 80, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007042699
Shipment Date 2016-06-24
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 M
Consignee Province 11
Shipper Fantasie Tricot Srl
Shipper (Original Format) FANTASIE TRICOT SRL VIA DEMOCRITO 8 - 41012 CARPI (MO)
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document MIL/00052788
HS Code 6006320000
Goods Shipped DO GRUPO-16228BOG ,PEDIDO 2016-03179 ,FORMATO 1 DE 1; FACTURA(S)...2016/FE/00127 08/06/201
Item Quantity 154.5
Item Quantity Unit M2
Gross Weight (kg) 53.2
Net Weight (kg) 47.88
Value of Goods, CIF (USD) $2,378
Value of Goods, FOB (USD) $2,002
Freight Cost 291.63
Freight Value 375.92
Insurance Cost 5.01
Total Tax Paid 1982000
Acceptance Date 2016-06-20
Acceptance Number 32016000813928
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 443385
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2377.94
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 267371358
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-27
Flag Code 249
Identification Formula 2016000800000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-08
Invoice Number 2016/FE/00127
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 79.28
Packaging Code RO
Payment Date 2016-06-09
Payment Form 8
Payment Value 1982000
Preprinted Number 32016000813928
Subheadings 1
Tariff Base 7179286
Tariff Percentage 10.0
Tariff Subtotal 718000
Tariff Total 718000
User Type 23
Value Added Tax Base 7897286
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1264000
Value Added Tax Total 1264000
Verification Number 2


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