Green Space Trading Sas, CL 11 43 B 50 OF 206 BOYACA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Green Space Trading Sas

Perfil de la empresa   Colombia

See Green Space Trading Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Green Space Trading Sas
Fecha fuente de datos Proveedor Detalles
2017-10-30 Colombia Imports
GREEN SPACE TRADING SAS
DO DLI000469 PEDIDO DECLARACION 1 DE 1;FACTURA(S):2101 MERCANCIA NUEVA NOS ACOGEMOS AL DEC
2018-04-09 Colombia Imports
GREEN SPACE TRADING SAS
DO DLI000552 PEDIDO 02-2246.0418.1 DECLARACION 1 DE 1;FACTURA(S):2118 MERCANCIA NUEVA NOS
2019-07-11 Colombia Imports
GREEN SPACE TRADING SAS
DO 02191823. Declaracion(1-1). MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACIÓN DE ACU
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Green Space Trading Sas

 
Dirección
CL 11 43 B 50 OF 206 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008324400
Filing Date
2017-10-30
Shipment Date
2017-10-26
Consignee
Green Space Trading Sas
Consignee (Original Format)
GREEN SPACE TRADING SAS CL 11 43 B 50 OF 206
NIT ID (Original Format)
901085720
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Green Road Trading Llc
Shipper (Original Format)
GREEN ROAD TRADING LLC 13255 SW 127 AVE SUITE 105 FL 33186
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7981-0454-710.01
HS Code
7806009000
Goods Shipped
DO DLI000469 PEDIDO DECLARACION 1 DE 1;FACTURA(S):2101 MERCANCIA NUEVA NOS ACOGEMOS AL DEC
Item Quantity
7848.9
Item Quantity Unit
KG
Gross Weight (kg)
8721.0
Net Weight (kg)
7848.9
Value of Goods, CIF (USD)
$16,120
Value of Goods, FOB (USD)
$15,522
Freight Cost
538.0
Freight Value
598.0
Insurance Cost
60.0
Total Tax Paid
8949000
Acceptance Date
2017-10-28
Acceptance Number
482017000566877
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
265058
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16119.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
294778602
Document Type
N
Exchange Rate
2921.92
Flag Code
434
Identification Formula
48201700056687
Import Type
1
Incomex Office
99
Invoice Date
2017-10-20
Invoice Number
2101
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2017-10-24
Payment Form
1
Payment Value
8949000
Preprinted Number
482017000566877
Subheadings
1
Tariff Base
47101204
User Type
23
Value Added Tax Base
47101204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8949000
Value Added Tax Total
8949000
Verification Number
2