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Supply Chain Intelligence about:

Vila Santa S.A.S

企业页面   Colombia

See Vila Santa 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。

2 South American shipments available for Vila Santa S.A.S
日期 数据来源 供应商 详细信息
2012-11-21 Colombia Imports
VILA SANTA S.A.S
DO CG12I0528 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2012-0001 16/10/2012;LOS DEMAS.;MERCAN
2013-05-23 Colombia Imports
VILA SANTA S.A.S
DO CG13I0223 ,PEDIDO M934 1878 IMPORTACIONES ESPAÑA ,FORMATO 1 DE 1; FACTURA(S)...2013-001
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Contact information for Vila Santa S.A.S

 
地址
CR 86 49 D D 115 AP 101 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003793187
Filing Date
2012-11-21
Shipment Date
2012-11-02
Consignee
Vila Santa S.A.S
Consignee (Original Format)
VILA SANTA S.A.S CR 86 49 D D 115 AP 101
NIT ID (Original Format)
900526316
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Vila Santa S.L.
Shipper (Original Format)
VILA SANTA S.L. C/NTRA.SRA.DEL SOCORRO,27 PTA 12-46
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
120102691/0110
HS Code
1509900000
Goods Shipped
DO CG12I0528 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2012-0001 16/10/2012;LOS DEMAS.;MERCAN
Item Quantity
1980.0
Item Quantity Unit
KG
Gross Weight (kg)
2025.0
Net Weight (kg)
1980.0
Value of Goods, CIF (USD)
$14,186
Value of Goods, FOB (USD)
$13,516
Freight Cost
339.87
Freight Value
670.24
Insurance Cost
83.28
Total Tax Paid
8635000
Acceptance Date
2012-11-21
Acceptance Number
482012000509680
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68905
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
14185.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
202838655
Document Type
R
Exchange Rate
1822.61
Flag Code
472
Identification Formula
82012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-16
Invoice Number
2012-0001
Legal Representative Document
45485934
Legal Representative Name
RUBIO VELEZ INES DEL.CARMEN
License Number
21091419
Municipality
5001.0
Number Packages
3
Other Costs
247.09
Packaging Code
PK
Payment Date
2012-10-21
Payment Form
1
Payment Value
8635000
Preprinted Number
482012000509680
Subheadings
1
Tariff Base
25855473
Tariff Paid
3878000
Tariff Percentage
15.0
Tariff Subtotal
3878000
Tariff Total
3878000
Total Paid
8635000
User Type
23
Value Added Tax Base
29733473
Value Added Tax Paid
4757000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4757000
Value Added Tax Total
4757000
Verification Number
4