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Supply Chain Intelligence about:

A & E Rollos Y Formas Sas

企业页面   Colombia

See A & E Rollos Y Formas Sas's products and suppliers

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简洁并有序的南美国家货运信息。

4 South American shipments available for A & E Rollos Y Formas Sas
日期 数据来源 供应商 详细信息
2019-05-04 Colombia Imports
A & E ROLLOS Y FORMAS SAS
DO 190438988-001 DECLARACION(1-2) MERCANCÍA NUEVA NOS ACOGEMOS ACERTIFICADO DE ORIGEN N BR
2019-08-17 Colombia Imports
A & E ROLLOS Y FORMAS SAS
DO 190740497-001 DECLARACION(2-2) FACTURA: 8025762172 FECHA: 2019-07-25 (ITEM 4) COD PRODU
2019-08-17 Colombia Imports
A & E ROLLOS Y FORMAS SAS
DO 190740497-001 DECLARACION(1-2) NOS ACOGEMOS AL ACUERDO DE COMPLEMENTACIÓN ECONÓMICA ACE
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Contact information for A & E Rollos Y Formas Sas

 
地址
CL 16 SUR 29 17 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009912032
Filing Date
2019-05-04
Shipment Date
2019-04-27
Consignee
A & E Rollos Y Formas Sas
Consignee (Original Format)
A & E ROLLOS Y FORMAS SAS CL 16 SUR 29 17
NIT ID (Original Format)
900221330
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Oji Papeis Especiais Ltda
Shipper (Original Format)
OJI PAPEIS ESPECIAIS VIA COMENDADOR PEDRO MORGANTI, 3.39
Shipper Global HQ
Oji Paper
Shipper Domestic HQ
Oji Papeis Especiais Ltda
Shipper Ultimate Parent
#<SpCompany:0x00555a62678948>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
7230-0454-903.01
HS Code
4811909000
Goods Shipped
DO 190438988-001 DECLARACION(1-2) MERCANCÍA NUEVA NOS ACOGEMOS ACERTIFICADO DE ORIGEN N BR
Item Quantity
17276.0
Item Quantity Unit
KG
Gross Weight (kg)
17732.85
Net Weight (kg)
17276.0
Value of Goods, CIF (USD)
$35,826
Value of Goods, FOB (USD)
$35,094
Freight Cost
725.19
Freight Value
732.37
Insurance Cost
7.18
Total Tax Paid
22041000
Acceptance Date
2019-05-04
Acceptance Number
482019000339070
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
405113
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35826.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
322535819
Document Type
N
Exchange Rate
3237.98
Flag Code
434
Identification Formula
48201900033907
Import Type
1
Incomex Office
99
Invoice Date
2019-04-14
Invoice Number
8025754639
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2019-04-14
Payment Form
10
Payment Value
22041000
Preprinted Number
482019000339070
Subheadings
2
Tariff Base
116004422
User Type
23
Value Added Tax Base
116004422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22041000
Value Added Tax Total
22041000
Verification Number
1