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Supply Chain Intelligence about:

Centro De Servicios Tecnicos De Polmarine (Cstp) S.A.S

企业页面   Colombia

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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。

78 South American shipments available for Centro De Servicios Tecnicos De Polmarine (Cstp) S.A.S
日期 数据来源 供应商 详细信息
2022-04-21 Colombia Imports
CENTRO DE SERVICIOS TECNICOS DE POLMARINE (CSTP) S.A.S
XXXXXXXXXXX XXXXXX XX XXXXXX XX XX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXX
2022-08-29 Colombia Imports
CENTRO DE SERVICIOS TECNICOS DE POLMARINE (CSTP) S.A.S
XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXX
2023-02-13 Colombia Imports
CENTRO DE SERVICIOS TECNICOS DE POLMARINE (CSTP) S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXX XXXXX X
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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See all 9 suppliers of Centro De Servicios Tecnicos De Polmarine (Cstp) S.A.S

Contact information for Centro De Servicios Tecnicos De Polmarine (Cstp) S.A.S

 
地址
VIA 40 71 197 BG 205 A CAUCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 70 - Glass and glassware
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575012261045
Shipment Date
2022-04-21
Filing Date
2022-04-21
Consignee
Centro De Servicios Tecnicos De Polmarine (Cstp) S.A.S
Consignee (Original Format)
CENTRO DE SERVICIOS TECNICOS DE POLMARINE (CSTP) S.A.S VIA 40 71 197 BG 205 A
NIT ID (Original Format)
900814359
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Ascomatica SA De C.V.
Shipper (Original Format)
Ascomatica, S.A. de C.V. Av. del Cerrillo No. 102 COL. Lerma
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Ascomatica S.A. De C.V.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Mexico
Transport Method
Air
Transport Document
23367
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXX XX XX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.79
Net Weight (kg)
0.71
Value of Goods, CIF (USD)
$440
Value of Goods, FOB (USD)
$411
Freight Cost
24.76
Freight Value
28.72
Insurance Cost
3.96
Total Tax Paid
312000
Acceptance Date
2022-04-21
Acceptance Number
32022000531028
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
5041
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
439.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
8
Document Identifier
385874685
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000531028E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-17
Invoice Number
CF-211870
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-03-28
Payment Form
1
Payment Value
312000
Preprinted Number
32022000531028
Subheadings
3
Tariff Base
1642466
User Type
23
Value Added Tax Base
1642466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000
Verification Number
3

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