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Supply Chain Intelligence about:

Asfaltel S.A.S

企业页面   Colombia

See Asfaltel S.A.S's products and suppliers

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。

26 South American shipments available for Asfaltel S.A.S
日期 数据来源 供应商 详细信息
2019-10-02 Colombia Imports
ASFALTEL S.A.S
DO 11-14156-1 PEDIDO BUN-09-503-19 ;FACTURA(S):QD-ES-201904. NOS ACOGEMOS A LOS DECRETOS 4
2019-10-02 Colombia Imports
ASFALTEL S.A.S
DO 11-14156-2 PEDIDO BUN-09-503-19; FACTURA(S):QD-ES-201904. NOS ACOGEMOS A LOS DECRETOS 4
2020-01-23 Colombia Imports
ASFALTEL S.A.S
DO 11-14395-1 PEDIDO BUN-01-035-20; FACTURA(S):QD-ES-201905. NOS ACOGEMOS A LOS DECRETOS 4
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 Asfaltel S.A.S

 
地址
CR 50 98 D D SUR 34 BOYACA
 
 

Sample Bill of Lading

26 shipment records available

Bill of Lading Number
575010303769
Filing Date
2019-10-02
Shipment Date
2019-09-24
Consignee
Asfaltel S.A.S
Consignee (Original Format)
ASFALTEL S.A.S CR 50 98 D D SUR 34
NIT ID (Original Format)
900722825
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Qingdao Forewer New Building Materials Co., Ltd.
Shipper (Original Format)
QINGDAO FOREWER NEW BUILDING MATERIALS CO.,LTD. 100M SOUTH TO DONGLANJIAZHUANG COMM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TTZH032348
HS Code
7019320000
Goods Shipped
DO 11-14156-1 PEDIDO BUN-09-503-19 ;FACTURA(S):QD-ES-201904. NOS ACOGEMOS A LOS DECRETOS 4
Item Quantity
7120.0
Item Quantity Unit
KG
Gross Weight (kg)
7150.0
Net Weight (kg)
7120.0
Value of Goods, CIF (USD)
$17,601
Value of Goods, FOB (USD)
$15,523
Freight Cost
1294.1
Freight Value
2077.67
Insurance Cost
15.17
Total Tax Paid
11490000
Acceptance Date
2019-10-02
Acceptance Number
352019000462817
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
491124
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17600.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
328662157
Document Type
N
Exchange Rate
3435.71
Flag Code
580
Identification Formula
35201900046281
Import Type
1
Incomex Office
99
Invoice Date
2019-08-26
Invoice Number
QD-ES-201904
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
52
Other Costs
768.4
Packaging Code
PK
Payment Date
2019-08-28
Payment Form
1
Payment Value
11490000
Preprinted Number
352019000462817
Subheadings
2
Tariff Base
60471485
User Type
23
Value Added Tax Base
60471485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11490000
Value Added Tax Total
11490000
Verification Number
1