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Accesorios Inteligentes Digital Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

94 South American shipments available for Accesorios Inteligentes Digital Ltda
Fecha fuente de datos Proveedor Detalles
2010-04-21 Colombia Imports
ACCESORIOS INTELIGENTES DIGITAL LTDA
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX X XX XXXX XXXXXX XXXXXX X XXXXXXXXX XXX XXXX
2010-04-21 Colombia Imports
ACCESORIOS INTELIGENTES DIGITAL LTDA
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX X XX XXXX XXXXXX XXXXXX X XXXXXXXXX XXX XXXX
2010-04-21 Colombia Imports
ACCESORIOS INTELIGENTES DIGITAL LTDA
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX X XX XXXX XXXXXX XXXXXX X XXXXXXXXX XXX XXXX
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Contact information for Accesorios Inteligentes Digital Ltda

 
Dirección
CL 19 9 50 OF 1905 A ED EDIFICIO DIA
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
009000036504
Shipment Date
2010-04-21
Filing Date
2010-04-21
Consignee
Accesorios Inteligentes Digital Ltda
Consignee (Original Format)
ACCESORIOS INTELIGENTES DIGITAL LTDA CL 19 9 50 OF 1905 A ED EDIFICIO DIA
NIT ID (Original Format)
900272948
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Accesorios Inteligentes Digital S.A
Shipper (Original Format)
ACCESORIOS INTELIGENTES DIGITAL S.A C/CARPINTEROS 6 OF24 PI PINARES LL
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
1216-0454-910.01
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX X XX XXXX XXXXXX XXXXXX X XXXXXXXXX XXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
85.71
Net Weight (kg)
77.14
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$392
Freight Cost
22.07
Freight Value
23.64
Insurance Cost
1.57
Total Tax Paid
317000
Acceptance Date
2010-04-21
Acceptance Number
32010000353788
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
964508
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
415.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
66
Document Identifier
156654880
Document Type
N
Economic Activity
5163
Exchange Rate
1943.83
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-18
Invoice Number
FV911878
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
11001.0
Number Packages
269
Packaging Code
YY
Payment Date
2009-10-29
Payment Form
1
Payment Value
317000
Preprinted Number
32010000353788
Subheadings
8
Tariff Base
808497
Tariff Paid
162000
Tariff Percentage
20.0
Tariff Subtotal
162000
Tariff Total
162000
Total Paid
317000
Value Added Tax Base
970497
Value Added Tax Paid
155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
8