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Supply Chain Intelligence about:

Treevolt S.A.S

企业页面   Colombia

See Treevolt S.A.S'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。

1 South American shipment available for Treevolt S.A.S
日期 数据来源 供应商 详细信息
2013-04-05 Colombia Imports
TREEVOLT S.A.S
DO.20131284 DIM 1/1 NOMBRE COMERCIAL. LAMINA DE CERAMICA MARCA. NOLIAC PO. DINAMARCA PRODU
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Contact information for Treevolt S.A.S

 
地址
CR 78 A 48 91 BOYACA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004216507
Shipment Date
2013-04-05
Consignee
Treevolt S.A.S
Consignee (Original Format)
TREEVOLT S.A.S CR 78 A 48 91
NIT ID (Original Format)
900419537
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Noliac North America Inc.
Shipper (Original Format)
NOLIAC NORTH AMERICA INC. 12600 DEERFIELD PARKWAY, SUITE 100-
Carrier
FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Denmark
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
799431982363
HS Code
8541600000
Goods Shipped
DO.20131284 DIM 1/1 NOMBRE COMERCIAL. LAMINA DE CERAMICA MARCA. NOLIAC PO. DINAMARCA PRODU
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
2.57
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$26,985
Value of Goods, FOB (USD)
$26,900
Freight Cost
51.44
Freight Value
85.0
Insurance Cost
33.56
Total Tax Paid
8048000
Acceptance Date
2013-05-30
Acceptance Number
32013000772349
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
141109
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
26985.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
208972026
Document Type
N
Exchange Rate
1864.02
Filing Date
2013-05-30
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-18
Invoice Number
2017
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-04-03
Payment Form
5
Payment Value
8048000
Preprinted Number
32013000772349
Subheadings
1
Tariff Base
50300580
Total Paid
8048000
User Type
23
Value Added Tax Base
50300580
Value Added Tax Paid
8048000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8048000
Value Added Tax Total
8048000
Verification Number
2