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Supply Chain Intelligence about:

Ceragem Colombia S.A.

企业页面   Colombia

See Ceragem Colombia S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

127 South American shipments available for Ceragem Colombia S.A.
日期 数据来源 供应商 详细信息
2012-05-24 Colombia Imports
CERAGEM COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX
2012-05-24 Colombia Imports
CERAGEM COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX
2012-05-24 Colombia Imports
CERAGEM COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX 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

Explore trading relationships hidden in supply chain data

Contact information for Ceragem Colombia S.A.

 
地址
AV CARRERA 15 NO 108 13
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
012000013395
Shipment Date
2012-05-24
Filing Date
2012-05-24
Consignee
Ceragem Colombia S.A.
Consignee (Original Format)
CERAGEM COLOMBIA S.A. CR 15 108 13 P 3 BRR SAN PAULA
NIT ID (Original Format)
900056232
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ceragem Co., Ltd.
Shipper (Original Format)
CERAGEM CO., LTD 177-14 OSAEKDANG-RI SUNGGEO-EUB CHU
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
SSMCCOL12030080
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
9033000000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
312.0
Item Quantity Unit
U
Gross Weight (kg)
253.44
Net Weight (kg)
228.1
Value of Goods, CIF (USD)
$5,281
Value of Goods, FOB (USD)
$5,067
Freight Cost
204.87
Freight Value
213.99
Insurance Cost
9.12
Total Tax Paid
2078000
Acceptance Date
2012-05-23
Acceptance Number
32012000708414
Bank Branch ID
242
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
83582
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5280.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
194607326
Document Type
N
Economic Activity
5169
Exchange Rate
1804.92
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-31
Invoice Number
COLO-CONTROLLE
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-03-31
Payment Form
1
Payment Value
2078000
Preprinted Number
32012000708414
Subheadings
2
Tariff Base
9531764
Tariff Paid
477000
Tariff Percentage
5.0
Tariff Subtotal
477000
Tariff Total
477000
Total Paid
2078000
User Type
23
Value Added Tax Base
10008764
Value Added Tax Paid
1601000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1601000
Value Added Tax Total
1601000
Verification Number
1