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Supply Chain Intelligence about:

Supra Piscinas S.A.S.

企业页面   Colombia

See Supra Piscinas S.A.S.'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。

4 South American shipments available for Supra Piscinas S.A.S.
日期 数据来源 供应商 详细信息
2019-02-26 Colombia Imports
SUPRA PISCINAS S.A.S.
DO 2019230072-001 PEDIDO TRAMITE: IM-87-2019 DECLARACION(4-4) MERCANCIA NUEVA. NO REQUIERE
2019-02-26 Colombia Imports
SUPRA PISCINAS S.A.S.
DO 2019230072-001 PEDIDO TRAMITE: IM-87-2019 DECLARACION(2-4) MERCANCIA NUEVA. NO REQUIERE
2019-02-27 Colombia Imports
SUPRA PISCINAS S.A.S.
DO 2019230072-001 PEDIDO TRAMITE: IM-87-2019 DECLARACION(1-4) MERCANCIA NUEVA. NO REQUIERE
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

Contact information for Supra Piscinas S.A.S.

 
地址
CL 30 A CR 72 A 60 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009728736
Filing Date
2019-02-26
Shipment Date
2019-02-14
Consignee
Supra Piscinas S.A.S.
Consignee (Original Format)
SUPRA PISCINAS S.A.S. CL 30 A CR 72 A 60
NIT ID (Original Format)
901227186
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Logistica En China Ltd.
Shipper (Original Format)
LOGISTICA EN CHINA LTD. UNIT B&C, 20F, FULL WIN COMMERCIAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
PWF19010011
HS Code
3917239000
Goods Shipped
DO 2019230072-001 PEDIDO TRAMITE: IM-87-2019 DECLARACION(4-4) MERCANCIA NUEVA. NO REQUIERE
Item Quantity
212.51
Item Quantity Unit
KG
Gross Weight (kg)
236.13
Net Weight (kg)
212.51
Value of Goods, CIF (USD)
$699
Value of Goods, FOB (USD)
$660
Freight Cost
36.33
Freight Value
38.89
Insurance Cost
2.56
Total Tax Paid
674000
Acceptance Date
2019-02-26
Acceptance Number
352019000098527
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
417256
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
699.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
320651529
Document Type
N
Exchange Rate
3119.42
Flag Code
232
Identification Formula
35201900009852
Import Type
1
Incomex Office
99
Invoice Date
2019-01-14
Invoice Number
510
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
685
Packaging Code
YY
Payment Date
2019-01-16
Payment Form
8
Payment Value
674000
Preprinted Number
352019000098527
Subheadings
4
Tariff Base
2181098
Tariff Percentage
10.0
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
2399098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
9