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Supply Chain Intelligence about:

Asociacion De Comerciantes De Materiales De Construccion "As

企业页面   Colombia

See Asociacion De Comerciantes De Materiales De Construccion "As'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。

2 South American shipments available for Asociacion De Comerciantes De Materiales De Construccion "As
日期 数据来源 供应商 详细信息
2008-12-24 Colombia Imports
ASOCIACION DE COMERCIANTES DE MATERIALES DE CONSTRUCCION "AS
ROLLOS DE CABILLAS FORJADAS DIMENSIONES 55MM DE DIAMETRO X 264 MTS DE LARGO 254 ROLLOS DESIGNACION DEL ACERO EN NOR
2008-12-24 Colombia Imports
ASOCIACION DE COMERCIANTES DE MATERIALES DE CONSTRUCCION "AS
PRODUCTOS LAMINADOS PLANOS DE HIERRO O ACERO SIN ALSAR DE ANCHURA SUPERIOR O IGUAL A 600MM ENROLLADOS SIMPLEMENTE LAMINA
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

Contact information for Asociacion De Comerciantes De Materiales De Construccion "As

 
地址
CL 12 08 70 P 2 OF 200 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008000000389
Filing Date
2008-12-24
Shipment Date
2008-12-22
Consignee
Asociacion De Comerciantes De Materiales De Construccion "As
Consignee (Original Format)
ASOCIACION DE COMERCIANTES DE MATERIALES DE CONSTRUCCION "AS CL 12 08 70 P2 OF 200
NIT ID (Original Format)
900232899
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
redacted
Shipper (Original Format)
RICARDO RAMIREZ THIEL AVENIDA 12 CON 49D NO 10 45 UBRANIZ
Carrier (Original Format)
INTERSHIP AGENCY E.U.
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
1
HS Code
7214100000
Goods Shipped
ROLLOS DE CABILLAS FORJADAS DIMENSIONES 55MM DE DIAMETRO X 264 MTS DE LARGO 254 ROLLOS DESIGNACION DEL ACERO EN NOR
Item Quantity
457200.0
Item Quantity Unit
KG
Gross Weight (kg)
457200.0
Net Weight (kg)
457200.0
Value of Goods, CIF (USD)
$77,940
Value of Goods, FOB (USD)
$68,580
Freight Cost
9017.49
Freight Value
9360.39
Insurance Cost
342.9
Total Tax Paid
46533000
Acceptance Date
2008-12-23
Acceptance Number
872008000022525
Bank Branch ID
422
Bank ID
13
Customs
2
Customs Agent Consecutive Operation
62121
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
77940.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24020
Destination Providence
44
Document Identifier
132675637
Document Type
N
Economic Activity
5241
Exchange Rate
2163.14
Flag Code
580
Identification Formula
72008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-18
Invoice Number
RRT-011-1/2008
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
8001.0
Number Packages
260
Packaging Code
PK
Payment Date
2008-12-19
Payment Form
1
Payment Value
46533000
Preprinted Number
872008000022525
Subheadings
2
Tariff Base
168595975
Tariff Paid
16860000
Tariff Percentage
10.0
Tariff Subtotal
16860000
Tariff Total
16860000
Total Paid
46533000
User ID
424
User Type
26
Value Added Tax Base
185455975
Value Added Tax Paid
29673000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29673000
Value Added Tax Total
29673000