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Supply Chain Intelligence about:

Unitintas Ltda

企业页面   Colombia

See Unitintas Ltda'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。

842 South American shipments available for Unitintas Ltda
日期 数据来源 供应商 详细信息
2011-05-16 Colombia Imports
UNITINTAS LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX
2011-06-01 Colombia Imports
UNITINTAS LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXX XXXXX XXXX XXXX XXXXXXXXX
2011-06-01 Colombia Imports
UNITINTAS LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXXX XXXX XXXXXXX
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 Unitintas Ltda

 
地址
CR 16 79 20 OF 206 CUNDINAMARCA
 
 

Sample Bill of Lading

842 shipment records available

Bill of Lading Number
575002223659
Shipment Date
2011-05-16
Filing Date
2011-05-16
Consignee
Unitintas Ltda
Consignee (Original Format)
UNITINTAS LTDA CR 16 79 20 OF 206
NIT ID (Original Format)
830120954
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Game Center Distribution Inc.
Shipper (Original Format)
GAME CENTER DISTRIBUTION INC. 1212 STANFORD AVE 102 LOS ANGELES C
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. SIA N
Shipment Origin
China
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
PLC-3523
HS Code
9504100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
840.0
Net Weight (kg)
756.0
Value of Goods, CIF (USD)
$1,068
Value of Goods, FOB (USD)
$770
Freight Cost
294.0
Freight Value
297.85
Insurance Cost
3.85
Total Tax Paid
421000
Acceptance Date
2011-05-16
Acceptance Number
32011000556013
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
437338
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1067.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
177253942
Document Type
N
Economic Activity
5243
Exchange Rate
1807.86
Flag Code
249
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-23
Invoice Number
51870
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. SIA N
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-05-06
Payment Form
8
Payment Value
421000
Preprinted Number
32011000556013
Subheadings
1
Tariff Base
1930523
Tariff Paid
97000
Tariff Percentage
5.0
Tariff Subtotal
97000
Tariff Total
97000
Total Paid
421000
User Type
23
Value Added Tax Base
2027523
Value Added Tax Paid
324000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
6