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Supply Chain Intelligence about:

Suministros Y Distribuciones Osorio Ltda

企业页面   Colombia

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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。

70 South American shipments available for Suministros Y Distribuciones Osorio Ltda
日期 数据来源 供应商 详细信息
2010-02-04 Colombia Imports
SUMINISTROS Y DISTRIBUCIONES OSORIO LTDA.
XXX XX XXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX
2010-02-04 Colombia Imports
SUMINISTROS Y DISTRIBUCIONES OSORIO LTDA.
XXX XX XXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX
2010-02-04 Colombia Imports
SUMINISTROS Y DISTRIBUCIONES OSORIO LTDA.
XXX XX XXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX
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 Suministros Y Distribuciones Osorio Ltda

 
地址
CL 9 20 36 LC 129
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
010000003045
Shipment Date
2010-02-04
Filing Date
2010-02-04
Consignee
Suministros Y Distribuciones Osorio Ltda
Consignee (Original Format)
SUMINISTROS Y DISTRIBUCIONES OSORIO LTDA. CL 9 20 36 LC 129
NIT ID (Original Format)
830513546
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Smart Empire Co., Ltd.
Shipper (Original Format)
SMART EMPIRE CO., LTD NO.12,5 TH STE B-508 YINLONG COMMER
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANA FENIX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGBBUN000132
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XXX XX XXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
2750.0
Item Quantity Unit
U
Gross Weight (kg)
309.41
Net Weight (kg)
278.46
Value of Goods, CIF (USD)
$355
Value of Goods, FOB (USD)
$303
Freight Cost
48.5
Freight Value
52.37
Insurance Cost
3.87
Total Tax Paid
236000
Acceptance Date
2010-02-04
Acceptance Number
32010000095048
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
245702
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
354.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
30962873
Document Type
N
Economic Activity
5190
Exchange Rate
1991.21
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-24
Invoice Number
09-010
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANA FENIX LTDA NIVEL 2
Municipality
11001.0
Number Packages
745
Packaging Code
BT
Payment Date
2009-12-28
Payment Form
1
Payment Value
236000
Preprinted Number
32010000095048
Subheadings
7
Tariff Base
706621
Tariff Paid
106000
Tariff Percentage
15.0
Tariff Subtotal
106000
Tariff Total
106000
Total Paid
236000
Value Added Tax Base
812621
Value Added Tax Paid
130000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
7