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Supply Chain Intelligence about:

Vitoria Portugal S.A.S.

企业页面   Colombia

See Vitoria Portugal 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。

4 South American shipments available for Vitoria Portugal S.A.S.
日期 数据来源 供应商 详细信息
2017-11-14 Colombia Imports
VITORIA PORTUGAL S.A.S.
3 DO 10365 0995-2 P.A. 6304190000 PRODUCTO COLCHA. COMPOSICIÓN PORCENTUAL 100% ALGODÓN.
2017-11-17 Colombia Imports
VITORIA PORTUGAL S.A.S.
2 DO 10365 0995-2 P.A. 6301300000 PRODUCTO MANTA. COMPOSICIÓN PORCENTUAL 100% ALGODON. T
2017-11-18 Colombia Imports
VITORIA PORTUGAL S.A.S.
1 DO 10365 0995-2 P.A. 6302310000 PRODUCTO EDREDON. COMPOSICIÓN PORCENTUAL 100% ALGODON.
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 Vitoria Portugal S.A.S.

 
地址
CR 13 A 127 55 AP 503 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575008351535
Filing Date
2017-11-14
Shipment Date
2017-11-04
Consignee
Vitoria Portugal S.A.S.
Consignee (Original Format)
VITORIA PORTUGAL S.A.S. CR 13 A 127 55 AP 503
NIT ID (Original Format)
901097021
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Texteis Giestal Lda
Shipper (Original Format)
TEXTEIS GIESTAL LTDA RUA DO GIESTAL, 901 SELHO S. CRISTO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
B9116505
HS Code
6304190000
Goods Shipped
3 DO 10365 0995-2 P.A. 6304190000 PRODUCTO COLCHA. COMPOSICIÓN PORCENTUAL 100% ALGODÓN.
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
352.5
Net Weight (kg)
328.0
Value of Goods, CIF (USD)
$4,345
Value of Goods, FOB (USD)
$4,068
Freight Cost
148.56
Freight Value
276.73
Insurance Cost
29.58
Total Tax Paid
2484000
Acceptance Date
2017-11-01
Acceptance Number
482017000572969
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
32381
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
4344.88
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
295006097
Document Type
N
Exchange Rate
3008.8
Flag Code
434
Identification Formula
48201700057296
Import Type
1
Incomex Office
99
Invoice Date
2017-10-04
Invoice Number
FO 2017/21
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
58
Other Costs
98.59
Packaging Code
PK
Payment Date
2017-10-13
Payment Form
1
Payment Value
2484000
Preprinted Number
482017000572969
Subheadings
2
Tariff Base
13072875
Total Paid
2484000
User Type
23
Value Added Tax Base
13072875
Value Added Tax Paid
2484000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2484000
Value Added Tax Total
2484000
Verification Number
2