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Supply Chain Intelligence about:

Cantera Sinifana Piedra Verde S.A.S.

企业页面   Colombia

See Cantera Sinifana Piedra Verde S.A.S.'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。

3 South American shipments available for Cantera Sinifana Piedra Verde S.A.S.
日期 数据来源 供应商 详细信息
2017-07-28 Colombia Imports
CANTERA SINIFANA PIEDRA VERDE S.A.S.
DO: 17075030, DECLARACION 1 DE 1///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTAC
2018-01-29 Colombia Imports
CANTERA SINIFANA PIEDRA VERDE S.A.S.
DO 0104-17CTG; ; DECLARACION 2 DE 2; FACTURA(S) 7328; PRODUCTO: MANTO M14%, DESTINO: MAQUI
2018-01-29 Colombia Imports
CANTERA SINIFANA PIEDRA VERDE S.A.S.
DO 0104-17CTG; ; DECLARACION 1 DE 2; FACTURA(S) 7325; PRODUCTO: ROTOR 800 COMPLETAMENTE VE
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 Cantera Sinifana Piedra Verde S.A.S.

 
地址
CR 50 132 SUR 87 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575007990106
Filing Date
2017-07-28
Shipment Date
2017-07-04
Consignee
Cantera Sinifana Piedra Verde S.A.S.
Consignee (Original Format)
CANTERA SINIFANA PIEDRA VERDE S.A.S. CR 50 132 SUR 87
NIT ID (Original Format)
900961807
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ore Sizer (Uk) Ltd.
Shipper (Original Format)
ORE SIZER (UK) LTD 5C TWEED ROAD, CLEVEDON, NORTH SOME
Shipper Ultimate Parent
#<SpCompany:0x0000001a1dfa28>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
GRL021807
HS Code
8474900000
Goods Shipped
DO: 17075030, DECLARACION 1 DE 1///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTAC
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
1850.0
Net Weight (kg)
1665.0
Value of Goods, CIF (USD)
$13,513
Value of Goods, FOB (USD)
$12,990
Freight Cost
455.0
Freight Value
522.56
Insurance Cost
67.56
Total Tax Paid
7728000
Acceptance Date
2017-07-28
Acceptance Number
482017000383824
Bank Branch ID
231
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
660568
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
13512.5
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
287761506
Document Type
N
Exchange Rate
3010.0
Flag Code
23
Identification Formula
48201700038382
Import Type
1
Incomex Office
99
Invoice Date
2017-06-01
Invoice Number
7175
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-06-19
Payment Form
1
Payment Value
7728000
Preprinted Number
482017000383824
Subheadings
1
Tariff Base
40672625
Total Paid
7728000
User Type
23
Value Added Tax Base
40672625
Value Added Tax Paid
7728000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7728000
Value Added Tax Total
7728000
Verification Number
9