菜单

Supply Chain Intelligence about:

Agroinplast S.A.S.

企业页面   Colombia

See Agroinplast S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

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 Agroinplast S.A.S.
日期 数据来源 供应商 详细信息
2018-08-31 Colombia Imports
AGROINPLAST S.A.S.
CUCIMP2018042 PEDIDO 00301 DECLARACION 1 DE 1;FACTURA(S):00301,00302 ;PARA TODOS LOS PRODU
2018-07-19 Colombia Imports
AGROINPLAST S.A.S.
DO CUCIMP2018037 PEDIDO 00262-63-64-65-66-68 DECLARACION 1 DE 1; FACTURA(S):00262,00263,00
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

Contact information for Agroinplast S.A.S.

 
地址
CR 11 8 10
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009235599
Filing Date
2018-08-31
Shipment Date
2018-08-28
Consignee
Agroinplast S.A.S.
Consignee (Original Format)
AGROINPLAST S.A.S. CR 11 8 10
NIT ID (Original Format)
901188484
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Operadora Logistica De Carga C.A
Shipper (Original Format)
OPERADORA LOGISTICA DE CARGA C.A CALLE CARLOS BLANK CENTRO COMERCIAL
Carrier (Original Format)
no usar
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
004299
HS Code
3917400000
Goods Shipped
CUCIMP2018042 PEDIDO 00301 DECLARACION 1 DE 1;FACTURA(S):00301,00302 ;PARA TODOS LOS PRODU
Item Quantity
8609.61
Item Quantity Unit
KG
Gross Weight (kg)
8840.0
Net Weight (kg)
8609.61
Value of Goods, CIF (USD)
$22,574
Value of Goods, FOB (USD)
$22,154
Freight Cost
250.0
Freight Value
420.58
Insurance Cost
170.58
Total Tax Paid
20792000
Acceptance Date
2018-08-31
Acceptance Number
892018000004985
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
5362
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
22574.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25241
Destination Providence
68
Document Identifier
310095266
Document Type
N
Exchange Rate
2980.64
Flag Code
850
Identification Formula
89201800000498
Import Type
1
Incomex Office
99
Invoice Date
2018-08-24
Invoice Number
00301
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
68679.0
Number Packages
14
Packaging Code
YY
Payment Date
2018-08-24
Payment Form
1
Payment Value
20792000
Preprinted Number
892018000004985
Subheadings
1
Tariff Base
67286338
Tariff Percentage
10.0
Tariff Subtotal
6729000
Tariff Total
6729000
User Type
23
Value Added Tax Base
74015338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14063000
Value Added Tax Total
14063000
Verification Number
9