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Supply Chain Intelligence about:

Wash S.A.

企业页面   Colombia

See Wash S.A.'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。

194 South American shipments available for Wash S.A.
日期 数据来源 供应商 详细信息
2018-03-23 Colombia Imports
WASH S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX X
2018-12-11 Colombia Imports
WASH S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX
2018-12-11 Colombia Imports
WASH S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX
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 Wash S.A.

 
地址
CALLE 78A SUR NO. 52A - 10
 
 

Sample Bill of Lading

194 shipment records available

Bill of Lading Number
575008760604
Shipment Date
2018-03-23
Filing Date
2018-03-23
Consignee
Wash S.A.
Consignee (Original Format)
WASH S.A.S CL 78 A SUR 52 A 10
NIT ID (Original Format)
811001409
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Usg International Ltd.
Shipper (Original Format)
AC INTERNATIONAL, INC. 2030 NW 94TH AVENUE MIAMI, FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72975909492
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$1,486
Value of Goods, FOB (USD)
$1,345
Freight Cost
139.9
Freight Value
140.98
Insurance Cost
1.08
Total Tax Paid
1309000
Acceptance Date
2018-03-23
Acceptance Number
902018000055862
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
126057
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1485.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
300660647
Document Type
N
Exchange Rate
2850.04
Flag Code
169
Identification Formula
90201800005586
Import Type
1
Incomex Office
99
Invoice Date
2018-03-15
Invoice Number
55200
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-03-16
Payment Form
1
Payment Value
1309000
Preprinted Number
902018000055862
Subheadings
1
Tariff Base
4235102
Tariff Percentage
10.0
Tariff Subtotal
424000
Tariff Total
424000
User Type
23
Value Added Tax Base
4659102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
885000
Value Added Tax Total
885000
Verification Number
2