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Supply Chain Intelligence about:

Adm Articulos De Montana Ltda

企业页面   Colombia

See Adm Articulos De Montana Ltda'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。

63 South American shipments available for Adm Articulos De Montana Ltda
日期 数据来源 供应商 详细信息
2007-12-26 Colombia Imports
ADM ARTICULOS DE MONTANA LTDA
DIM 2 2 D O 0623 ARTICULOS PARA MONTANISMO ASI REF 400 12 SPN 1 MOSQUETONHSM S SEGURO ROSCA CANT 280 U MARCA FADERS REF
2007-12-26 Colombia Imports
ADM ARTICULOS DE MONTANA LTDA
D O 0623 DENOMINACION DEL HILADO CUERDA PARA MONTANISMO COMPOSICION 100 POLIAMIDA TIPO DE HILADO RETORCIDO TITULO DE DEC
2008-01-10 Colombia Imports
ADM ARTICULOS DE MONTANA LTDA
DIM 1 1 D O 0623 1 2 PARES CALZADO PARA DEPORTE REF 3970 EVOLUTION K TIPO DE CALZADO PARA DEPORTE MATERIAL DE LA C
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 Adm Articulos De Montana Ltda

 
地址
CR 40 163 25 CUNDINAMARCA
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
007100051634
Filing Date
2007-12-26
Shipment Date
2007-12-23
Consignee
Adm Articulos De Montana Ltda
Consignee (Original Format)
ADM ARTICULOS DE MONTANA LTDA CR 40 163 25
NIT ID (Original Format)
830081947
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Faders
Shipper (Original Format)
FADERS S.A 08211 CASTELLAR DEL VALLES BARCELO
Shipper Ultimate Parent
#<SpCompany:0x00000003bc08d8>
Carrier (Original Format)
AIR COMET S.A. SUCURSAL COLOMBIA
Declarer
CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
362424987
HS Code
9506999000
Goods Shipped
DIM 2 2 D O 0623 ARTICULOS PARA MONTANISMO ASI REF 400 12 SPN 1 MOSQUETONHSM S SEGURO ROSCA CANT 280 U MARCA FADERS REF
Item Quantity
760.0
Item Quantity Unit
U
Gross Weight (kg)
110.38
Net Weight (kg)
99.34
Value of Goods, CIF (USD)
$2,980
Value of Goods, FOB (USD)
$2,669
Freight Cost
214.21
Freight Value
310.9
Insurance Cost
22.91
Total Tax Paid
2336778
Acceptance Date
2007-12-26
Acceptance Number
32007101126478
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
282622
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2979.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
2201
Destination Providence
11
Document Identifier
114549709
Document Type
N
Economic Activity
5239
Exchange Rate
2000.58
Flag Code
169
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-20
Invoice Number
04/0000094
Legal Representative Document
900051907
Legal Representative Name
CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
2
Other Costs
73.78
Packaging Code
BT
Payment Date
2007-12-21
Payment Form
8
Payment Value
2336778
Preprinted Number
32007101126478
Subheadings
3
Tariff Base
5961168
Tariff Paid
1192234
Tariff Percentage
20.0
Tariff Subtotal
1192234
Tariff Total
1192234
Total Paid
2336778
User ID
517
User Type
26
Value Added Tax Base
7153402
Value Added Tax Paid
1144544
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1144544
Value Added Tax Total
1144544
Verification Number
1

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