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Supply Chain Intelligence about:

Cmpi S A S

企业页面   Colombia

See Cmpi 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。

196 South American shipments available for Cmpi S A S
日期 数据来源 供应商 详细信息
2025-07-19 Colombia Imports
CMPI S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X X
2025-07-19 Colombia Imports
CMPI S A S
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXX
2025-08-06 Colombia Imports
CMPI S A S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
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 Cmpi S A S

 
地址
CL 14 57 36 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

196 shipment records available

Bill of Lading Number
575015803062
Shipment Date
2025-07-19
Filing Date
2025-07-19
Consignee
Cmpi S A S
Consignee (Original Format)
CMPI S A S CL 14 57 36 P 3
NIT ID (Original Format)
830055353
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Roxcel Trading GmbH
Shipper (Original Format)
ROXCEL TRADING GMBH THURNGASSE 10, 1090 VIENNA,AUSTRIA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
PLIHQ4G77800
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810190000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X X
Item Quantity
6300.0
Item Quantity Unit
KG
Gross Weight (kg)
6380.0
Net Weight (kg)
6300.0
Value of Goods, CIF (USD)
$7,476
Value of Goods, FOB (USD)
$5,072
Freight Cost
2400.0
Freight Value
2403.5
Insurance Cost
3.5
Total Tax Paid
5701000
Acceptance Date
2025-07-19
Acceptance Number
352025001145732
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
750759
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7475.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458179607
Document Type
N
Exchange Rate
4013.5
Flag Code
470
Identification Formula
35202500114573
Import Type
1
Incomex Office
99
Invoice Date
2025-06-21
Invoice Number
.2025INV04746
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PC
Payment Date
2025-06-22
Payment Form
1
Payment Value
5701000
Preprinted Number
352025001145732
Subheadings
1
Tariff Base
30003682
User Type
23
Value Added Tax Base
30003682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5701000
Value Added Tax Total
5701000
Verification Number
1