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Supply Chain Intelligence about:

Abrasivos Tecnicos Abratec

企业页面   Colombia

See Abrasivos Tecnicos Abratec's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Abrasivos Tecnicos Abratec
日期 数据来源 供应商 详细信息
2007-04-20 Colombia Imports
ABRASIVOS TECNICOS ABRATEC
DO 955538A PEDIDO FORMATO 1 DE 1 FACTURA S 01463809 15 12 2006 MUELAS Y ARTICULOS SIMILARES SIN BASTIDOR PARA MOLER DESF
2007-04-20 Colombia Imports
ABRASIVOS TECNICOS ABRATEC
DO 955538 PEDIDO FORMATO 1 DE 1 FACTURA S 01470419 09 02 2007 MUELAS Y ARTICULOS SIMILARES SIN BASTIDOR PARA MOLER DESFI
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 Abrasivos Tecnicos Abratec

 
地址
CR 42 44 7 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100003004
Filing Date
2007-04-20
Shipment Date
2007-03-30
Consignee
Abrasivos Tecnicos Abratec
Consignee (Original Format)
ABRASIVOS TECNICOS ABRATEC CR 42 44 7
NIT ID (Original Format)
71575171
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Schleifscheibenfabrik Rottluff GmbH
Shipper (Original Format)
SCHLEIFSCHEIBENFABRIK ROTTLUFF GMBH WEIDEWEG 17 D 09116 CHEMNITZ
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
6
Transport Document
4137820763
HS Code
6804220000
Goods Shipped
DO 955538A PEDIDO FORMATO 1 DE 1 FACTURA S 01463809 15 12 2006 MUELAS Y ARTICULOS SIMILARES SIN BASTIDOR PARA MOLER DESF
Item Quantity
6786.0
Item Quantity Unit
U
Gross Weight (kg)
1851.0
Net Weight (kg)
1758.45
Value of Goods, CIF (USD)
$3,647
Value of Goods, FOB (USD)
$3,332
Freight Cost
195.31
Freight Value
314.87
Insurance Cost
9.53
Total Tax Paid
2621880
Acceptance Date
2007-04-20
Acceptance Number
112007100038818
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
24634
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
3646.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
105298622
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-15
Invoice Number
01463809
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
5001.0
Number Packages
9
Other Costs
110.03
Packaging Code
YY
Payment Date
2007-03-05
Payment Form
1
Payment Value
2621880
Preprinted Number
112007100038818
Subheadings
2
Tariff Base
7849940
Tariff Paid
1177491
Tariff Percentage
15.0
Tariff Subtotal
1177491
Tariff Total
1177491
Total Paid
2621880
User ID
80
User Type
26
Value Added Tax Base
9027431
Value Added Tax Paid
1444389
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1444389
Value Added Tax Total
1444389
Verification Number
5