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Supply Chain Intelligence about:

Aluminios Y Vidrios X Metro S.A.S

企业页面   Colombia

See Aluminios Y Vidrios X Metro S.A.S'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 Aluminios Y Vidrios X Metro S.A.S
日期 数据来源 供应商 详细信息
2014-04-29 Colombia Imports
ALUMINIOS Y VIDRIOS X METRO S.A.S
D.O 4919-01. M/N EVER USEFUL. FACTURA N: H41101140124A1CI & H411011301107A3CI .ESPEJO COLO
2014-04-29 Colombia Imports
ALUMINIOS Y VIDRIOS X METRO S.A.S
D.O 4919-01. M/N EVER USEFUL.FACTURA N.H41101140124A1CI & H41101131107A3CI. VIDRIO DE PLOM
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 Aluminios Y Vidrios X Metro S.A.S

 
地址
CR 8 22 66 BRR EL PORVENIR
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005175455
Filing Date
2014-04-29
Shipment Date
2014-04-27
Consignee
Aluminios Y Vidrios X Metro S.A.S
Consignee (Original Format)
ALUMINIOS Y VIDRIOS X METRO S.A.S CR 8 22 66 BRR EL PORVENIR
NIT ID (Original Format)
900632941
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Hexad Industries Corp.
Shipper (Original Format)
HEXAD INDUSTRIES CORPORATION LIMITED NO. 105, THE THIRD YAN AN ROAD, QIN
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV140400279628
HS Code
7009910000
Goods Shipped
D.O 4919-01. M/N EVER USEFUL. FACTURA N: H41101140124A1CI & H411011301107A3CI .ESPEJO COLO
Item Quantity
648.0
Item Quantity Unit
U
Gross Weight (kg)
51400.0
Net Weight (kg)
49376.0
Value of Goods, CIF (USD)
$33,211
Value of Goods, FOB (USD)
$28,039
Freight Cost
5073.86
Freight Value
5172.57
Insurance Cost
98.71
Total Tax Paid
17747000
Acceptance Date
2014-04-29
Acceptance Number
352014000142693
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
69045
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
33211.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
225781555
Document Type
N
Exchange Rate
1936.07
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-24
Invoice Number
H41101140124A1
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
76001.0
Number Packages
20
Packaging Code
YY
Payment Date
2014-03-24
Payment Form
10
Payment Value
17747000
Preprinted Number
352014000142693
Subheadings
2
Tariff Base
64299634
Tariff Paid
6430000
Tariff Percentage
10.0
Tariff Subtotal
6430000
Tariff Total
6430000
Total Paid
17747000
User Type
23
Value Added Tax Base
70729634
Value Added Tax Paid
11317000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11317000
Value Added Tax Total
11317000
Verification Number
8