菜单

Antiadherentes Y Recubrimientos S.A.S

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Antiadherentes Y Recubrimientos S.A.S's 公司的产品及供应商

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。

1 可查看的南美货运记录 Antiadherentes Y Recubrimientos S.A.S

日期 数据来源 供应商 详细信息
2014-08-21
查看全部 1 南美货运信息 Antiadherentes Y Recubrimientos S.A.S 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Antiadherentes Y Recubrimientos S.A.S

详细了解采购业务链

顶级供应商
  1. Whitford Corp.
1 supplier available




联系信息Antiadherentes Y Recubrimientos S.A.S

 
地址CL 6 50 57 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005466353
Shipment Date 2014-08-21
Consignee Antiadherentes Y Recubrimientos S.A.S
Consignee (Original Format) ANTIADHERENTES Y RECUBRIMIENTOS S.A.S CL 6 50 57
NIT ID (Original Format) 900393184
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Whitford Corporation
Shipper (Original Format) WHITFORD CORPORATION BOX 80, ELVERSON, PA 19520
Ultimate Parent Shipper #<FactsetCompany:0x00000014316280>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 20140174
HS Code 3904610000
Goods Shipped DO 20141892 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...135440 12/08/2014;POLITETRAFLUOROETILEN
Item Quantity 340.0
Item Quantity Unit KG
Gross Weight (kg) 396.0
Net Weight (kg) 340.0
Value of Goods, CIF (USD) $11,070
Value of Goods, FOB (USD) $10,115
Freight Cost 904.8
Freight Value 955.38
Insurance Cost 50.58
Total Tax Paid 3401000
Acceptance Date 2014-08-25
Acceptance Number 902014000160331
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 29010
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 11070.37
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 231938717
Document Type N
Economic Activity 2892
Exchange Rate 1919.84
Filing Date 2014-08-25
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-12
Invoice Number 135440
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-08-18
Payment Form 1
Payment Value 3401000
Preprinted Number 902014000160331
Subheadings 1
Tariff Base 21253339
Total Paid 3401000
User Type 23
Value Added Tax Base 21253339
Value Added Tax Paid 3401000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3401000
Value Added Tax Total 3401000
Verification Number 3


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言