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Supply Chain Intelligence about:

Vision Pelle S.A.S

企业页面   Colombia

See Vision Pelle 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 Vision Pelle S.A.S
日期 数据来源 供应商 详细信息
2013-09-12 Colombia Imports
VISION PELLE S.A.S
DO 12219 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...634-E/13 31/07/2013;CUEROS Y PIELES CHAROL
2014-07-28 Colombia Imports
VISION PELLE S.A.S
DO 14258 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...165/E 17/06/2014;CUEROS Y PIELES CHAROLADO
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Contact information for Vision Pelle S.A.S

 
地址
CR 42 A 30 C 24 LC 110 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004544219
Filing Date
2013-09-12
Shipment Date
2013-08-10
Consignee
Vision Pelle S.A.S
Consignee (Original Format)
VISION PELLE S.A.S CR 42 A 30 C 24 LC 110
NIT ID (Original Format)
900238175
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Conceria Atema SpA .
Shipper (Original Format)
CONCERIA ATEMA S.R.L. VIA PROV.LE FRANCESCA NORD, 205
Shipper Ultimate Parent
#<SpCompany:0x0055619481fc90>
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
SPE/01301783
HS Code
4114200000
Goods Shipped
DO 12219 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...634-E/13 31/07/2013;CUEROS Y PIELES CHAROL
Item Quantity
35.0
Item Quantity Unit
KG
Gross Weight (kg)
38.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$1,516
Value of Goods, FOB (USD)
$1,223
Freight Cost
287.0
Freight Value
293.11
Insurance Cost
6.11
Total Tax Paid
817000
Acceptance Date
2013-09-12
Acceptance Number
902013000164213
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7409
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
1515.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
215647218
Document Type
N
Exchange Rate
1952.11
Flag Code
386
Identification Formula
2013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-07-24
Invoice Number
634-E/13
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-07-25
Payment Form
99
Payment Value
817000
Preprinted Number
902013000164213
Subheadings
1
Tariff Base
2959047
Tariff Paid
296000
Tariff Percentage
10.0
Tariff Subtotal
296000
Tariff Total
296000
Total Paid
817000
User Type
23
Value Added Tax Base
3255047
Value Added Tax Paid
521000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
521000
Value Added Tax Total
521000
Verification Number
3