Trading & Logistics Sas, CL 5 14 18 P 5 AP 501 SEC CENTRO CUNDINAMARCA | Informe del Comprador — Panjiva
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Trading & Logistics Sas

Perfil de la empresa   Colombia

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Top countries/regions that supply Trading & Logistics Sas
Origin Country/Region
  • China
    4 shipments (100.0%)

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Cleaned and organized South American shipments

4 South American shipments available for Trading & Logistics Sas
Fecha fuente de datos Proveedor Detalles
2018-04-26 Colombia Imports
TRADING & LOGISTICS SAS
SMT-068-04. (7.104.30 M2) PRODUCTO: LAMINAS EN PVC, COMPOSICION: 50% POLICLORURO DE VINILO
2018-04-27 Colombia Imports
TRADING & LOGISTICS SAS
DO BUSA18I049. Pedido Tramite: VASO DESECHABLE/YIWU TRADING . Declaracion(1-1). IMPORTACIO
2018-04-25 Colombia Imports
TRADING & LOGISTICS SAS
DO BUSA18I050. Pedido Tramite: LAMINA PVC /HAINING. Declaracion(1-1). IMPORTACION EXENTA D
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Contact information for Trading & Logistics Sas

 
Dirección
CL 5 14 18 P 5 AP 501 SEC CENTRO CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575008863554
Filing Date
2018-04-26
Shipment Date
2018-04-22
Consignee
Trading & Logistics Sas
Consignee (Original Format)
TRADING & LOGISTICS SAS CL 5 14 18 P 5 AP 501 SEC CENTRO
NIT ID (Original Format)
901168262
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Haining Yayuanshi Plastic Industry Co., Ltd.
Shipper (Original Format)
HAINING YAYUANSHI PLASTIC INDUSTRY CO., LTD MUHANGTOU, LIQUN VILLAGE, DINGQIAO
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142850606642
HS Code
3918109000
Goods Shipped
SMT-068-04. (7.104.30 M2) PRODUCTO: LAMINAS EN PVC, COMPOSICION: 50% POLICLORURO DE VINILO
Item Quantity
7138.57
Item Quantity Unit
M2
Gross Weight (kg)
23700.0
Net Weight (kg)
23400.0
Value of Goods, CIF (USD)
$7,076
Value of Goods, FOB (USD)
$5,847
Freight Cost
1200.0
Freight Value
1229.23
Insurance Cost
29.23
Total Tax Paid
3663000
Acceptance Date
2018-04-26
Acceptance Number
192018000045639
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
140812
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
7076.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
76
Document Identifier
302312082
Document Type
N
Exchange Rate
2724.47
Flag Code
580
Identification Formula
19201800004563
Import Type
1
Incomex Office
99
Invoice Date
2018-03-23
Invoice Number
018573010
Legal Representative Document
900839011
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Municipality
76109.0
Number Packages
812
Packaging Code
YY
Payment Date
2018-03-27
Payment Form
8
Payment Value
3663000
Preprinted Number
192018000045639
Subheadings
1
Tariff Base
19278486
Total Paid
3663000
User Type
23
Value Added Tax Base
19278486
Value Added Tax Paid
3663000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3663000
Value Added Tax Total
3663000
Verification Number
7