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Supply Chain Intelligence about:

Tres Cadcam Digital Solutions Colombia S.A.S.

企业页面   Colombia

See Tres Cadcam Digital Solutions Colombia 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。

12 South American shipments available for Tres Cadcam Digital Solutions Colombia S.A.S.
日期 数据来源 供应商 详细信息
2019-10-22 Colombia Imports
TRES CADCAM DIGITAL SOLUTIONS COLOMBIA S.A.S.
PEDIDO 74511 DO 1909BGI00995 DECLARACION 1 DE 1;FACTURA(S):140502;VISTO BUENO NO. VINVIMA-
2019-11-07 Colombia Imports
TRES CADCAM DIGITAL SOLUTIONS COLOMBIA S.A.S.
DO MYK192167 DECLARACION(1-1) MERCANCIA NUEVA//UBICADA EN EL DEPOSITO DE MELYAK INTERNATIO
2019-12-23 Colombia Imports
TRES CADCAM DIGITAL SOLUTIONS COLOMBIA S.A.S.
DO MYK192721 DECLARACION(1-1) MERCANCIA NUEVA . PRODUCTO: LAMINAS REDONDAS DE POLIMEROS ACRILICOS, COMPOSICION: POLIME
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 Tres Cadcam Digital Solutions Colombia S.A.S.

 
地址
CR 13 A 97 82 OF 303 CUNDINAMARCA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
3311783
Filing Date
2019-10-22
Shipment Date
2019-09-18
Consignee
Tres Cadcam Digital Solutions Colombia S.A.S.
Consignee (Original Format)
TRES CADCAM DIGITAL SOLUTIONS COLOMBIA S.A.S. CR 13 A 97 82 OF 303
NIT ID (Original Format)
901168950
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vertex Dental B.V.
Shipper (Original Format)
VERTEX-DENTAL B.V. CENTURIONBAAN 190 3769 AV SOESTERBE
Shipper Ultimate Parent
#<SpCompany:0x0055758f338c90>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
776120006154
HS Code
3407002000
Goods Shipped
PEDIDO 74511 DO 1909BGI00995 DECLARACION 1 DE 1;FACTURA(S):140502;VISTO BUENO NO. VINVIMA-
Item Quantity
46.0
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
46.0
Value of Goods, CIF (USD)
$8,999
Value of Goods, FOB (USD)
$8,502
Freight Cost
446.07
Freight Value
497.73
Insurance Cost
51.66
Total Tax Paid
5925000
Acceptance Date
2019-10-22
Acceptance Number
32019001720265
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
147631
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8999.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
330537331
Document Type
N
Exchange Rate
3465.35
Flag Code
249
Identification Formula
32019001720265
Import Type
1
Incomex Office
99
Invoice Date
2019-08-30
Invoice Number
140502
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-08-30
Payment Form
1
Payment Value
5925000
Preprinted Number
32019001720265
Subheadings
1
Tariff Base
31186279
User Type
23
Value Added Tax Base
31186279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5925000
Value Added Tax Total
5925000
Verification Number
4