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Supply Chain Intelligence about:

Supplies De Colombia S A

企业页面   Colombia

See Supplies De Colombia S A's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Supplies De Colombia S A
日期 数据来源 供应商 详细信息
2010-02-04 Colombia Imports
SUPPLIES DE COLOMBIA S A
DIM 23 D.O. 20100235 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXEN
2010-02-04 Colombia Imports
SUPPLIES DE COLOMBIA S A
DIM 13 D.O. 20100235 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXEN
2010-02-04 Colombia Imports
SUPPLIES DE COLOMBIA S A
DIM 33 D.O. 20100235 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXEN
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

Explore trading relationships hidden in supply chain data

Contact information for Supplies De Colombia S A

 
地址
TV 55 A 115 A 05 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575001080879
Filing Date
2010-02-04
Shipment Date
2010-02-02
Consignee
Supplies De Colombia S A
Consignee (Original Format)
SUPPLIES DE COLOMBIA S A TV 55 A 115 A 05
NIT ID (Original Format)
830004631
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Aastra Telecom US Inc.
Shipper (Original Format)
AASTRA TELECOM US INC 880 TECHNOLOGY DRIVE, NC 28306
Shipper Ultimate Parent
#<SpCompany:0x00557a5bd2f8b8>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
869887117647
HS Code
8517120000
Goods Shipped
DIM 23 D.O. 20100235 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXEN
Item Quantity
98.0
Item Quantity Unit
U
Gross Weight (kg)
141.74
Net Weight (kg)
127.56
Value of Goods, CIF (USD)
$12,861
Value of Goods, FOB (USD)
$10,291
Freight Cost
2529.11
Freight Value
2570.27
Insurance Cost
41.16
Total Tax Paid
5582000
Acceptance Date
2010-02-04
Acceptance Number
32010000095564
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
81377
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
12860.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
30972811
Document Type
N
Economic Activity
5163
Exchange Rate
1991.21
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-29
Invoice Number
334236
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2010-02-01
Payment Form
8
Payment Value
5582000
Preprinted Number
32010000095564
Subheadings
3
Tariff Base
25608892
Tariff Paid
1280000
Tariff Percentage
5.0
Tariff Subtotal
1280000
Tariff Total
1280000
Total Paid
5582000
Value Added Tax Base
26888892
Value Added Tax Paid
4302000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4302000
Value Added Tax Total
4302000
Verification Number
1