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Supply Chain Intelligence about:

Toys & Projects Sas

企业页面   Colombia

See Toys & Projects Sas'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。

2 South American shipments available for Toys & Projects Sas
日期 数据来源 供应商 详细信息
2013-01-03 Colombia Imports
TOYS & PROJECTS SAS
DIM 2/2 D.O. 2013--01-110881/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTAC
2013-01-03 Colombia Imports
TOYS & PROJECTS SAS
DIM 1/2 D.O. 2013--01-110881/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTAC
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 Toys & Projects Sas

 
地址
K R 106 A 81 44 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003963583
Filing Date
2013-01-03
Shipment Date
2012-12-22
Consignee
Toys & Projects Sas
Consignee (Original Format)
TOYS & PROJECTS SAS K R 106 A 81 44
NIT ID (Original Format)
900530358
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
PT Wisnukaria Putra International
Shipper (Original Format)
PT.WISNUKARYA PUTRA INTERNATIONAL JL. RAYA SESETAN I NO.16 PEDUNGAN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Indonesia
Transport Method
Air
Transport Document
745-13357072
HS Code
4421909000
Goods Shipped
DIM 2/2 D.O. 2013--01-110881/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTAC
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
10.99
Net Weight (kg)
9.89
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$75
Freight Cost
174.66
Freight Value
177.38
Insurance Cost
2.72
Total Tax Paid
124000
Acceptance Date
2013-01-03
Acceptance Number
32013000009813
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
836255
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
252.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
204121826
Document Type
N
Exchange Rate
1771.54
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-07
Invoice Number
1224/WKENDS/XI
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2012-12-11
Payment Form
1
Payment Value
124000
Preprinted Number
32013000009813
Subheadings
2
Tariff Base
446747
Tariff Paid
45000
Tariff Percentage
10.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
124000
User Type
23
Value Added Tax Base
491747
Value Added Tax Paid
79000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
5