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Supply Chain Intelligence about:

Adotex S.A.

企业页面   Colombia

See Adotex S.A.'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。

3 South American shipments available for Adotex S.A.
日期 数据来源 供应商 详细信息
2009-01-28 Colombia Imports
ADOTEX S.A.
DO 200900177 (1-1) CAT TRAX WE 8 PULGADAS AXLE 2 SET DE PARTES PARA SE MI REMOLQUE UTILIZADO PARA TRANSPORTAR VELEROS D
2008-11-27 Colombia Imports
ADOTEX S.A.
DO 200811993(1-2) NOMBRE COMERCIAL VELEROS MARCA: GETAWAY / HOBIE MODELO: GETA WAY 1UND ITEM HOIBIE CAT SERIALES
2008-11-27 Colombia Imports
ADOTEX S.A.
DO 200811996 (2-2) NOMBRE CONERCIAL KAYKA MARCA: HOBIE MIRAGE SPOORT MODELO: OASIS ITEM MIRAGE OASIS CON DOS PUESTOS
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

Explore trading relationships hidden in supply chain data

Contact information for Adotex S.A.

 
地址
CL 19 68 B 65 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
009000000099
Filing Date
2009-01-28
Shipment Date
2009-01-07
Consignee
Adotex S.A.
Consignee (Original Format)
ADOTEX S.A. CL 19 68 B 65
NIT ID (Original Format)
860012305
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Fairfax Traders Corporation
Shipper (Original Format)
FAIRFAX TRADERS CORPORATION 12955 BISCAYNE BLVD SUITE 308 MIAMI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
INTERBLUE SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3909MIAEO0001042
HS Code
8716900000
Goods Shipped
DO 200900177 (1-1) CAT TRAX WE 8 PULGADAS AXLE 2 SET DE PARTES PARA SE MI REMOLQUE UTILIZADO PARA TRANSPORTAR VELEROS D
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$1,263
Value of Goods, FOB (USD)
$947
Freight Cost
140.0
Freight Value
315.95
Insurance Cost
0.95
Total Tax Paid
784000
Acceptance Date
2009-01-28
Acceptance Number
482009000019854
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
58222
Customs Agent
4
Customs Code
C100
Customs Declaration
6
Customs Value
1262.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
134640783
Document Type
N
Economic Activity
7010
Exchange Rate
2247.87
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-18
Invoice Number
7333
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE SIA S.A
Municipality
11001.0
Number Packages
4
Other Costs
175.0
Packaging Code
PK
Payment Date
2008-12-30
Payment Form
1
Payment Value
784000
Preprinted Number
482009000019854
Subheadings
1
Tariff Base
2838453
Tariff Paid
284000
Tariff Percentage
10.0
Tariff Subtotal
284000
Tariff Total
284000
Total Paid
784000
User ID
381
User Type
3
Value Added Tax Base
3122453
Value Added Tax Paid
500000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000
Verification Number
9