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Supply Chain Intelligence about:

American Pool Liners Sas

企业页面   Colombia

See American Pool Liners 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 American Pool Liners Sas
日期 数据来源 供应商 详细信息
2017-09-13 Colombia Imports
AMERICAN POOL LINERS SAS
DO 179112762 PEDIDO LAMINADOS DECLARACION 1 DE 1;FACTURA(S):A-515;///495 METRO CUADRADO PR
2017-11-02 Colombia Imports
AMERICAN POOL LINERS SAS
DO I48170370 PEDIDO LAMINA PVC REFORZADA DECLARACION 1 DE 1;FACTURA(S):A-554; , CANTIDAD 4
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Contact information for American Pool Liners Sas

 
地址
CR 18 86 A 14 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008146805
Filing Date
2017-09-13
Shipment Date
2017-08-29
Consignee
American Pool Liners Sas
Consignee (Original Format)
AMERICAN POOL LINERS SAS CR 18 86 A 14
NIT ID (Original Format)
900454010
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Compania De Laminaciones Sinteticas Sintec S.L.
Shipper (Original Format)
COMPAnIA DE LAMINACIONES SINTeTICAS SINTEC, S.L. ( SINTEC) P.I JUNDIZ, C/ARROXETA P 3-4 C
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
2230-0954-708.01
HS Code
3921909000
Goods Shipped
DO 179112762 PEDIDO LAMINADOS DECLARACION 1 DE 1;FACTURA(S):A-515;///495 METRO CUADRADO PR
Item Quantity
2398.0
Item Quantity Unit
KG
Gross Weight (kg)
2443.0
Net Weight (kg)
2398.0
Value of Goods, CIF (USD)
$13,940
Value of Goods, FOB (USD)
$13,572
Freight Cost
240.44
Freight Value
368.53
Insurance Cost
48.09
Total Tax Paid
12526000
Acceptance Date
2017-09-13
Acceptance Number
482017000479490
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
254928
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13940.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
291670613
Document Type
N
Exchange Rate
2907.96
Flag Code
434
Identification Formula
48201700047949
Import Type
1
Incomex Office
99
Invoice Date
2017-08-02
Invoice Number
A-515
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
80.0
Packaging Code
PK
Payment Date
2017-08-15
Payment Form
1
Payment Value
12526000
Preprinted Number
482017000479490
Subheadings
1
Tariff Base
40537457
Tariff Percentage
10.0
Tariff Subtotal
4054000
Tariff Total
4054000
User Type
23
Value Added Tax Base
44591457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8472000
Value Added Tax Total
8472000
Verification Number
8