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Supply Chain Intelligence about:

Synergy Elevator Group Sas

企业页面   Colombia

See Synergy Elevator Group Sas's products and suppliers

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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 South American shipments available for Synergy Elevator Group Sas
日期 数据来源 供应商 详细信息
2018-10-01 Colombia Imports
SYNERGY ELEVATOR GROUP SAS
DO 352018090199 PEDIDO DO DISTRICARGO 2617-07-18 BUN DECLARACION 1 DE 1;NO REQUIERE REGIST
2019-12-02 Colombia Imports
SYNERGY ELEVATOR GROUP SAS
DO 352019110108 PEDIDO 4059-10-19 DECLARACION 1 DE 1;NO REQUIERE VOBO. ICA NO REQUIERE REGISTRO DE IMPORTACION SEGUN
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 Synergy Elevator Group Sas

 
地址
CR 22 B 64 26 TO 4 716 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009326707
Filing Date
2018-10-01
Shipment Date
2018-09-21
Consignee
Synergy Elevator Group Sas
Consignee (Original Format)
SYNERGY ELEVATOR GROUP SAS CR 22 B 64 26 TO 4 716
NIT ID (Original Format)
901111388
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nidec Elevator (Qingdao) Co., Ltd.
Shipper (Original Format)
NIDEC ELEVATOR (QINGDAO) CO., LTD CHUANGXIN ROAD, JIAOZHOU ECONOMY AN
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
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
XMEF18070209
HS Code
8428109000
Goods Shipped
DO 352018090199 PEDIDO DO DISTRICARGO 2617-07-18 BUN DECLARACION 1 DE 1;NO REQUIERE REGIST
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14464.0
Net Weight (kg)
14064.0
Value of Goods, CIF (USD)
$34,544
Value of Goods, FOB (USD)
$32,484
Freight Cost
1850.0
Freight Value
2059.94
Insurance Cost
129.94
Total Tax Paid
19622000
Acceptance Date
2018-10-01
Acceptance Number
352018000427224
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
60459
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34543.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
41
Document Identifier
313312614
Document Type
N
Exchange Rate
2989.58
Flag Code
351
Identification Formula
35201800042722
Import Type
1
Incomex Office
99
Invoice Date
2018-07-15
Invoice Number
NEQ-HW180702
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
34
Other Costs
80.0
Packaging Code
PK
Payment Date
2018-08-12
Payment Form
10
Payment Value
19622000
Preprinted Number
352018000427224
Subheadings
1
Tariff Base
103271872
Total Paid
19622000
User Type
23
Value Added Tax Base
103271872
Value Added Tax Paid
19622000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19622000
Value Added Tax Total
19622000
Verification Number
1