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Supply Chain Intelligence about:

Amcor Holdings Australian (Pty) Ltd.

企业页面   Colombia

See Amcor Holdings Australian (Pty) Ltd.'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。

7 South American shipments available for Amcor Holdings Australian (Pty) Ltd.
日期 数据来源 供应商 详细信息
2007-03-21 Colombia Imports
AMCOR HOLDINGS AUSTRALIAN PTY LTD
DO 06074050 PEDIDO 369 FORMATO 1 DE 1 FACTURA S 4110 02 03 2007 19 90 KILOS NOMBRE TECNICO O GENERICO COLORANTE LILA REF
2007-04-27 Colombia Imports
AMCOR HOLDINGS AUSTRALIAN PTY LTD
DO 06074083 PEDIDO 901391 FORMATO 1 DE 1 FACTURA 901391 11 04 2007 POLIACETALES LOS DEMAS POLIESTERES Y RESINAS EPOXI EN
2007-04-20 Colombia Imports
AMCOR HOLDINGS AUSTRALIAN PTY LTD
DO 06074076 PEDIDO 448 FORMATO 1 DE 1 FACTURA 4206 29 03 2007 COLORANTES PIGMENTARIOS Y PREPARACIONES A BASE DE ESTOS 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

Explore trading relationships hidden in supply chain data

Contact information for Amcor Holdings Australian (Pty) Ltd.

 
地址
ZONA FRANCA PALMA SECA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
007000001916
Filing Date
2007-03-21
Shipment Date
2007-03-08
Consignee
Amcor Holdings Australian (Pty) Ltd.
Consignee (Original Format)
AMCOR HOLDINGS AUSTRALIAN PTY LTD ZONA FRANCA PALMA SECA
NIT ID (Original Format)
900078003
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Dosicolor Mexico S.A. De C.V.
Shipper (Original Format)
DOSICOLOR MEXICO S.A. DE C.V. 5 DE FEB 518 COL ALAMOS C P 03400 D
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
MARIO LONDONO SIA SA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
860791071221
HS Code
3204170000
Goods Shipped
DO 06074050 PEDIDO 369 FORMATO 1 DE 1 FACTURA S 4110 02 03 2007 19 90 KILOS NOMBRE TECNICO O GENERICO COLORANTE LILA REF
Item Quantity
19.9
Item Quantity Unit
KG
Gross Weight (kg)
19.9
Net Weight (kg)
19.9
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$609
Freight Cost
117.84
Freight Value
118.74
Insurance Cost
0.4
Total Tax Paid
255942
Acceptance Date
2007-03-21
Acceptance Number
52007000024638
Bank Branch ID
1
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
247703
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
727.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13903
Destination Providence
76
Document Identifier
104589501
Document Type
N
Economic Activity
2529
Exchange Rate
2197.76
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-02
Invoice Number
4110
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
76001.0
Number Packages
2
Other Costs
0.5
Packaging Code
YY
Payment Date
2007-03-02
Payment Form
1
Payment Value
255942
Preprinted Number
52007000024638
Subheadings
1
Tariff Base
1599640
Total Paid
255942
User ID
144
User Type
26
Value Added Tax Base
1599640
Value Added Tax Paid
255942
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
255942
Value Added Tax Total
255942
Verification Number
5