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Supply Chain Intelligence about:

Arotec Colombiana S A En Reestructuracion

企业页面   Colombia

See Arotec Colombiana S A En Reestructuracion'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。

448 South American shipments available for Arotec Colombiana S A En Reestructuracion
日期 数据来源 供应商 详细信息
2011-10-31 Colombia Imports
AROTEC COLOMBIANA S A EN REESTRUCTURACION
XXX XX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX
2011-10-31 Colombia Imports
AROTEC COLOMBIANA S A EN REESTRUCTURACION
XXX XX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX
2011-10-31 Colombia Imports
AROTEC COLOMBIANA S A EN REESTRUCTURACION
XXX XX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX
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 Arotec Colombiana S A En Reestructuracion

 
地址
CR 16 35 56 CUNDINAMARCA
 
 

Sample Bill of Lading

448 shipment records available

Bill of Lading Number
575002710384
Shipment Date
2011-10-31
Filing Date
2011-10-31
Consignee
Arotec Colombiana S A En Reestructuracion
Consignee (Original Format)
AROTEC COLOMBIANA S A EN REESTRUCTURACION CR 16 35 56
NIT ID (Original Format)
860071635
Consignee Class
P
Consignee Province
11
Shipper
Buehler Ltd.
Shipper (Original Format)
BUEHLER LTD 41 WAUKEGAN RD. LAKE BLUFF, IL USA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ORD81196387
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805200000
Goods Shipped
XXX XX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
4.18
Item Quantity Unit
KG
Gross Weight (kg)
4.64
Net Weight (kg)
4.18
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$956
Freight Cost
36.77
Freight Value
111.88
Insurance Cost
2.58
Total Tax Paid
549000
Acceptance Date
2011-10-31
Acceptance Number
32011001332541
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
198937
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
1067.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
186105743
Document Type
N
Economic Activity
5190
Exchange Rate
1862.84
Flag Code
249
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-12
Invoice Number
817356
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
72.53
Packaging Code
CT
Payment Date
2011-10-14
Payment Form
1
Payment Value
549000
Preprinted Number
32011001332541
Subheadings
5
Tariff Base
1988433
Tariff Paid
199000
Tariff Percentage
10.0
Tariff Subtotal
199000
Tariff Total
199000
Total Paid
549000
User Type
23
Value Added Tax Base
2187433
Value Added Tax Paid
350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000
Verification Number
6