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Supply Chain Intelligence about:

Brett Martin Latinoamerica S.A.

企业页面   Costa Rica

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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。

2 South American shipments available for Brett Martin Latinoamerica S.A.
日期 数据来源 客户 详细信息
2009-05-07 Colombia Imports
INDUSTRIA NACIONAL DE ACRILICOS - INACRIL LTDA
DIM 1/1 D.O. M12158/2009/ LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO NO CELULAR Y SIN REFUERZO, ESTRATIFICAC
2009-07-30 Colombia Imports
METAL ACRILATO S.A.
DIM 1/1 D.O. M12357 / 2009. LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SIN REFUERZO ESTRATIF
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 Brett Martin Latinoamerica S.A.

 
地址
PAVAS ROHMOSER 325MT NORTE PARQUE L SAN JOSE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
009000002140
Filing Date
2009-05-07
Shipment Date
2009-04-27
Consignee
Industria Nacional De Acrílicos Inacril
Consignee (Original Format)
INDUSTRIA NACIONAL DE ACRILICOS - INACRIL LTDA CR 69 B 24 A 35 SUR BRR CARVAJAL
NIT ID (Original Format)
860054090
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Brett Martin Latinoamerica S.A.
Shipper (Original Format)
BRETT MARTIN LATINOAMERICA S.A. PAVAS ROHMOSER 325MT NORTE PARQUE L
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCOMEX LTDA. SIA
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
SUDU198006599001
HS Code
3920610000
Goods Shipped
DIM 1/1 D.O. M12158/2009/ LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO NO CELULAR Y SIN REFUERZO, ESTRATIFICAC
Item Quantity
14349.0
Item Quantity Unit
KG
Gross Weight (kg)
16567.0
Net Weight (kg)
14349.0
Value of Goods, CIF (USD)
$68,263
Value of Goods, FOB (USD)
$65,040
Freight Cost
3000.0
Freight Value
3222.6
Insurance Cost
162.6
Total Tax Paid
61271000
Acceptance Date
2009-05-07
Acceptance Number
482009000101074
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
79246
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
68262.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
139077601
Document Type
N
Economic Activity
2529
Exchange Rate
2289.73
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-06
Invoice Number
265
Legal Representative Document
890403420
Legal Representative Name
AGENCOMEX LTDA. SIA
Municipality
13001.0
Number Packages
1
Other Costs
60.0
Packaging Code
PK
Payment Date
2009-04-21
Payment Form
1
Payment Value
61271000
Preprinted Number
482009000101074
Subheadings
1
Tariff Base
156303358
Tariff Paid
31261000
Tariff Percentage
20.0
Tariff Subtotal
31261000
Tariff Total
31261000
Total Paid
61271000
User ID
276
User Type
3
Value Added Tax Base
187564358
Value Added Tax Paid
30010000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30010000
Value Added Tax Total
30010000
Verification Number
8