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Supply Chain Intelligence about:

Centro Empresarial Del Salitre Sas

企业页面   Colombia

See Centro Empresarial Del Salitre Sas'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。

132 South American shipments available for Centro Empresarial Del Salitre Sas
日期 数据来源 供应商 详细信息
2022-10-22 Colombia Imports
CENTRO EMPRESARIAL DEL SALITRE SAS
XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX
2023-04-18 Colombia Imports
CENTRO EMPRESARIAL DEL SALITRE SAS
XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX
2023-04-18 Colombia Imports
CENTRO EMPRESARIAL DEL SALITRE SAS
XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Centro Empresarial Del Salitre Sas

 
地址
AC 116 7 15 IN 2 P 16 CUNDINAMARCA
 
 

Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575012825291
Shipment Date
2022-10-22
Filing Date
2022-10-22
Consignee
Centro Empresarial Del Salitre Sas
Consignee (Original Format)
CENTRO EMPRESARIAL DEL SALITRE SAS AC 116 7 15 IN 2 P 16
NIT ID (Original Format)
900721022
Consignee Class
02
Consignee Province
11
Shipper
Ceramica Saloni S.A.U.
Shipper (Original Format)
CERAMICA SALONI S.A.U. CARRETERA ALCORA KM.17 SAN JUAN DE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANS TECHCOMEX
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
5741678P7547
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX
Item Quantity
864.0
Item Quantity Unit
M2
Gross Weight (kg)
13951.0
Net Weight (kg)
13675.0
Value of Goods, CIF (USD)
$9,893
Value of Goods, FOB (USD)
$7,153
Freight Cost
2714.82
Freight Value
2739.86
Insurance Cost
25.04
Total Tax Paid
8683000
Acceptance Date
2022-10-22
Acceptance Number
482022000698255
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
891150
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9892.79
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
35595240
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
4.8202200069825E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-28
Invoice Number
FM01850988
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANS TECHCOMEX
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2022-10-06
Payment Form
1
Payment Value
8683000
Preprinted Number
482022000698255
Subheadings
2
Tariff Base
45702513
Value Added Tax Base
45702513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8683000
Value Added Tax Total
8683000
Verification Number
7