菜单

Supply Chain Intelligence about:

World Service Group S A

企业页面   Colombia

See World Service Group 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。

4 South American shipments available for World Service Group S A
日期 数据来源 供应商 详细信息
2011-05-19 Colombia Imports
WORLD SERVICE GROUP S A
MERCANCIA NUEVA. 1 TAPA PARA TELEFONO WALL MOUNT BLACK MARCA: CETIS RF: P99002 ESTOS PRODU
2011-05-19 Colombia Imports
WORLD SERVICE GROUP S A
MERCANCIA NUEVA. MARCA: TELEMATRIX. MODELOS: TELÉFONOS ANALÓGICOS TRIMLINE 3300TRM SOLA TR
2011-12-16 Colombia Imports
WORLD SERVICE GROUP S A S
MERCANCIA NUEVA. 3 TELEFONOS MARQUIS 3302IPMWD5 NEGRO 2L MARCA: CETIS MODELO: 3301IP RF: 341491IP SN LD11041006546 MAC
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 World Service Group S A

 
地址
CR 11 A 98 50 OF 503 BRR CHICO CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575002193515
Filing Date
2011-05-19
Shipment Date
2011-04-27
Consignee
World Service Group S A
Consignee (Original Format)
WORLD SERVICE GROUP S A CR 11 A 98 50 OF 503 BRR CHICO
NIT ID (Original Format)
830039727
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cetis Inc.
Shipper (Original Format)
CETIS INC. 5025 GALLEY RD COLORADO SPRINGS, CO
Shipper Ultimate Parent
#<SpCompany:0x0055dc4f1d21b8>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA. NIVEL 1
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
SCI-32906
HS Code
8517700000
Goods Shipped
MERCANCIA NUEVA. 1 TAPA PARA TELEFONO WALL MOUNT BLACK MARCA: CETIS RF: P99002 ESTOS PRODU
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$1
Freight Cost
0.03
Freight Value
5.09
Insurance Cost
5.02
Total Tax Paid
3000
Acceptance Date
2011-05-19
Acceptance Number
32011000575080
Bank Branch ID
278
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
250218
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
177516252
Document Type
N
Economic Activity
5169
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-19
Invoice Number
041911
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
0.04
Packaging Code
BT
Payment Date
2011-04-26
Payment Form
1
Payment Value
3000
Preprinted Number
32011000575080
Subheadings
2
Tariff Base
11010
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
3000
User Type
23
Value Added Tax Base
12010
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
5