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Supply Chain Intelligence about:

Ancora Proyectos Sas

企业页面   Colombia

See Ancora Proyectos 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。

3 South American shipments available for Ancora Proyectos Sas
日期 数据来源 供应商 详细信息
2015-06-01 Colombia Imports
ANCORA PROYECTOS S.A.S.
DIM 3/3 D.O. 188. T.C EURO 1.10250. NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013,
2015-06-01 Colombia Imports
ANCORA PROYECTOS SAS
DIM 1/3 D.O. 188. T. C EURO. 1.10250. NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 20
2015-06-01 Colombia Imports
ANCORA PROYECTOS SAS
DIM 2/3 D.O. 188. T.C EURO 1.10250. NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013
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 Ancora Proyectos Sas

 
地址
CRA 50 Nª 90-81 CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575006020852
Filing Date
2015-06-01
Shipment Date
2015-04-08
Consignee
Ancora Proyectos Sas
Consignee (Original Format)
ANCORA PROYECTOS S.A.S. CR 50 90 81
NIT ID (Original Format)
900644754
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Alba Macrel Group Sl
Shipper (Original Format)
ALBA MACREL GROUP S. L. CTRA SANGRONIZ 34 48151 SONDIKA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
MSCUJ4521116
HS Code
8428101000
Goods Shipped
DIM 3/3 D.O. 188. T.C EURO 1.10250. NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013,
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1787.14
Net Weight (kg)
1608.42
Value of Goods, CIF (USD)
$19,499
Value of Goods, FOB (USD)
$17,806
Freight Cost
1564.35
Freight Value
1692.68
Insurance Cost
128.33
Total Tax Paid
7766000
Acceptance Date
2015-05-29
Acceptance Number
482015000207832
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23242
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
19498.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
246539897
Document Type
N
Exchange Rate
2489.39
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-06
Invoice Number
02/302420
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-03-11
Payment Form
8
Payment Value
7766000
Preprinted Number
482015000207832
Subheadings
3
Tariff Base
48540392
Total Paid
7766000
User Type
23
Value Added Tax Base
48540392
Value Added Tax Paid
7766000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7766000
Value Added Tax Total
7766000
Verification Number
5