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Supply Chain Intelligence about:

Centro Mayorista Papelero Tauro Ltda

企业页面   Colombia

See Centro Mayorista Papelero Tauro Ltda'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。

69 South American shipments available for Centro Mayorista Papelero Tauro Ltda
日期 数据来源 供应商 详细信息
2008-02-12 Colombia Imports
CENTRO MAYORISTA PAPELERO TAURO S. A.
XXXXXXXXX XXXXXXXXX XXXXX XXXXX XX XXXXX XXXXXXXX XXXXX XXXXXX XXX XXXXX X XXXXX XXXXXXX XXXXX XXXX XXXXXX XXXXX XXX XX
2008-04-24 Colombia Imports
CENTRO MAYORISTA PAPELERO TAURO S. A.
XXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX XXXXX XX X XX X XXXX XXXXX XXXXXXXXXXXXX
2008-06-17 Colombia Imports
CENTRO MAYORISTA PAPELERO TAURO S. A.
XXXXXXXXX XXXXXXXXX XX XXXX XXXXXXX XXX XXX XXXXXXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXX XXXXXXXX XXXXX XXX XXX XXXXXXXX
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 Mayorista Papelero Tauro Ltda

 
地址
CR 41 B 30 59 CAUCA
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
008100000372
Shipment Date
2008-02-12
Filing Date
2008-02-12
Consignee
Centro Mayorista Papelero Tauro Ltda
Consignee (Original Format)
CENTRO MAYORISTA PAPELERO TAURO S. A. CR 41 B 30 59
NIT ID (Original Format)
802008192
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Torre Exp. S.A.
Shipper (Original Format)
TORRE EXPORT S.A. AVDA AMERICO VESPUCIO NORTE 2000 QU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SURADUANAS LTDA SIA
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
4747FCL-EXPBRQ00
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820200000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXX XXXXX XX XXXXX XXXXXXXX XXXXX XXXXXX XXX XXXXX X XXXXX XXXXXXX XXXXX XXXX XXXXXX XXXXX XXX XX
Item Quantity
77328.0
Item Quantity Unit
U
Gross Weight (kg)
23360.0
Net Weight (kg)
23360.0
Value of Goods, CIF (USD)
$37,891
Value of Goods, FOB (USD)
$35,153
Freight Cost
2650.0
Freight Value
2737.53
Insurance Cost
87.53
Acceptance Date
2008-02-12
Acceptance Number
22008100019471
Bank Branch ID
800
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
256055
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
37890.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
116131986
Document Type
N
Economic Activity
5244
Exchange Rate
1935.49
Flag Code
218
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-16
Invoice Number
0000219
Legal Representative Document
800239422
Legal Representative Name
SURADUANAS LTDA SIA
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-01-19
Payment Form
1
Preprinted Number
22008100019471
Subheadings
1
Tariff Base
73337129
User ID
245
User Type
26
Value Added Tax Base
73337129
Verification Number
4