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Armalco S.A

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查看 Armalco S.A's 公司的产品及供应商

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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。

1 可查看的南美货运记录 Armalco S.A

日期 数据来源 供应商 详细信息
2007-12-15
查看全部 1 南美货运信息 Armalco S.A 使用磐聚网附加的南美洲数据.
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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 Armalco S.A

详细了解采购业务链

顶级供应商
  1. Belgo Siderurgia S.A.
1 supplier available




联系信息Armalco S.A

 
地址CR 43 A 1 85 OF 414 AEROPUERTO JOS CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003329
Shipment Date 2007-12-15
Consignee Armalco S.A
Consignee (Original Format) ARMALCO S.A CR 43 A 1 85 OF 414 AEROPUERTO JOS
NIT ID (Original Format) 830068537
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper Belgo Siderurgica S.A.
Shipper (Original Format) BELGO SIDERURGICA S.A. PO BOX 75086
Carrier AQSS - Aquarius Shipmanagement S A
Carrier (Original Format) AQUARIUS SHIPPING COLOMBIA LTDA. NIT 800192024-1
Declarer ROLDAN SIA S.A
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Brazil
Transport Method Maritime
Transport Document WTB11PML/BAQ037
HS Code 7227900010
Goods Shipped DO 08 27 FORMATO 1 DE 2 ITEM 1 TORNILLOS PERNOS TUERCAS TIRAFONDOS ESCARPIAS ROSCADAS REMACHES PASADORES CLAVIJAS CHAVIT
Item Quantity 72863.0
Item Quantity Unit KG
Gross Weight (kg) 72863.0
Net Weight (kg) 72863.0
Value of Goods, CIF (USD) $46,147
Value of Goods, FOB (USD) $40,517
Freight Cost 5386.36
Freight Value 5629.46
Insurance Cost 243.1
Total Tax Paid 14794587
Acceptance Date 2008-01-10
Acceptance Number 112008000002799
Bank Branch ID 800
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 254892
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 46146.79
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 11
Document Identifier 1148305379
Document Type N
Economic Activity 2710
Exchange Rate 2003.74
Filing Date 2008-01-16
Flag Code 267
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-30
Invoice Number F 3182E07
Legal Representative Document 811001259
Legal Representative Name ROLDAN SIA S.A
Municipality 8001.0
Number Packages 35
Packaging Code RO
Payment Date 2007-11-30
Payment Form 8
Payment Value 14794587
Preprinted Number 22008000005221
Subheadings 1
Tariff Base 92466169
Total Paid 14794587
User ID 344
User Type 37
Value Added Tax Base 92466169
Value Added Tax Paid 14794587
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14794587
Value Added Tax Total 14794587
Verification Number 3


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