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Supply Chain Intelligence about:

Alimpack Sas

企业页面   Colombia

See Alimpack Sas'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 Alimpack Sas
日期 数据来源 供应商 详细信息
2018-06-05 Colombia Imports
ALIMPACK SAS
CTG004-0618 PRODUCTO: PAPEL KRAFT, CONTENIDO DE FIBRA:100% DE FIBRA DE QUIMICA, TIPO DE AC
2019-06-28 Colombia Imports
ALIMPACK SAS
DIM 1/1 D.O CTG015-0619, PRODUCTO: PAPEL KRAFT, CONTENIDO DE FIBRA:100% DE FIBRA DE QUIMIC
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Contact information for Alimpack Sas

 
地址
CR 19 B 22 A 41 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008973315
Filing Date
2018-06-05
Shipment Date
2018-05-30
Consignee
Alimpack Sas
Consignee (Original Format)
ALIMPACK SAS CR 19 B 22 A 41
NIT ID (Original Format)
900973133
Consignee Class
P
Consignee Province
11
Shipper
Oles Envelopes & Forms Of P.R. Inc.
Shipper (Original Format)
OLES ENVELOPES & FORMS OF P.R, INC 65TH INFANTRY STATION, P.O BOX 2908
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
9991973
HS Code
4804390000
Goods Shipped
CTG004-0618 PRODUCTO: PAPEL KRAFT, CONTENIDO DE FIBRA:100% DE FIBRA DE QUIMICA, TIPO DE AC
Item Quantity
2776.02
Item Quantity Unit
KG
Gross Weight (kg)
2859.0
Net Weight (kg)
2776.02
Value of Goods, CIF (USD)
$6,141
Value of Goods, FOB (USD)
$4,633
Freight Cost
751.5
Freight Value
1508.22
Insurance Cost
21.43
Total Tax Paid
5433000
Acceptance Date
2018-06-02
Acceptance Number
482018000366520
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
314738
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6140.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
305285098
Document Type
N
Exchange Rate
2863.12
Flag Code
434
Identification Formula
48201800036652
Import Type
1
Incomex Office
99
Invoice Date
2018-04-23
Invoice Number
423-18
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
735.29
Packaging Code
RO
Payment Date
2018-05-25
Payment Form
1
Payment Value
5433000
Preprinted Number
482018000366520
Subheadings
1
Tariff Base
17581905
Tariff Percentage
10.0
Tariff Subtotal
1758000
Tariff Total
1758000
User Type
23
Value Added Tax Base
19339905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3675000
Value Added Tax Total
3675000
Verification Number
3