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Supply Chain Intelligence about:

World Trade Alliance S.A

企业页面   Colombia

See World Trade Alliance 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。

50 South American shipments available for World Trade Alliance S.A
日期 数据来源 供应商 详细信息
2014-07-15 Colombia Imports
WORLD TRADE ALLIANCE S A S
DO 40680-14 PEDIDO B519589 DECLARACION 1 DE 1;; , REF 2061...PRODUCTO CEPILLO SANITARIO, P
2014-07-11 Colombia Imports
WORLD TRADE ALLIANCE S A S
DO 40507-14 DECLARACION 1 DE 1; ...PRODUCTO BOLSAS BIODEGRADABLES,REF NO APLICA,MARCA KILA
2015-03-02 Colombia Imports
WORLD TRADE ALLIANCE S A S
DO 43638-15 DECLARACION 1 DE 1;; ...PRODUCTO MICROFIBER MOP, TRAPERO PLANO DE MICROFIBRA P
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

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Contact information for World Trade Alliance S.A

 
地址
CL 10 SUR 43 A 54 CUNDINAMARCA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575005242768
Filing Date
2014-07-15
Shipment Date
2014-05-23
Consignee
World Trade Alliance S.A
Consignee (Original Format)
WORLD TRADE ALLIANCE S A S CR 7 180 75 MD 0 LC 5
NIT ID (Original Format)
900103826
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Holuxe International Co., Ltd.
Shipper (Original Format)
HOLUXE INTERNATIONAL CO, LIMITED SHI GAO ROAD HUANGYAN TAIZHOU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
UTNGBSEC1400123
HS Code
9603290000
Goods Shipped
DO 40680-14 PEDIDO B519589 DECLARACION 1 DE 1;; , REF 2061...PRODUCTO CEPILLO SANITARIO, P
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
725.0
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$3,460
Value of Goods, FOB (USD)
$3,000
Freight Cost
385.0
Freight Value
460.0
Insurance Cost
75.0
Total Tax Paid
2137000
Acceptance Date
2014-07-11
Acceptance Number
352014000238271
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
228968
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3460.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
229638459
Document Type
N
Exchange Rate
1848.91
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-09
Invoice Number
140322
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2014-04-22
Payment Form
8
Payment Value
2137000
Preprinted Number
352014000238271
Subheadings
1
Tariff Base
6397229
Tariff Paid
960000
Tariff Percentage
15.0
Tariff Subtotal
960000
Tariff Total
960000
Total Paid
2137000
User Type
23
Value Added Tax Base
7357229
Value Added Tax Paid
1177000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1177000
Value Added Tax Total
1177000
Verification Number
2