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Supply Chain Intelligence about:

Colombocoreana De Llantas S.A.

企业页面   Colombia

See Colombocoreana De Llantas S.A.'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。

4 South American shipments available for Colombocoreana De Llantas S.A.
日期 数据来源 供应商 详细信息
2007-05-16 Colombia Imports
COLOMBOCOREANA DE LLANTAS S.A.
D.O. 0706088 NEUMATICOS ( LLANTAS NEUMATICAS) NUEVO DE CAUCHO - DE LOS UTILIZADOS EN AUTOMOVILES DE TURISMO ( INCLUIDOS
2007-05-16 Colombia Imports
COLOMBOCOREANA DE LLANTAS S.A.
D.O. 070608 NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE CAUHO -LOS DEMAS -DE LO TIPOS UTILIZADOS EN VEHICULOS Y MAQUINAS
2007-06-15 Colombia Imports
COLOMBOCOREANA DE LLANTAS S.A.
NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE CAUCHO. DE LOS TIPOS UTILIZADOS EN AUTOBUSES O CAMIONES, RADIALES. MERCANCIA
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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Contact information for Colombocoreana De Llantas S.A.

 
地址
CL 13 N 69 B 26 HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100002196
Filing Date
2007-05-16
Shipment Date
2007-04-21
Consignee
Colombocoreana De Llantas S.A.
Consignee (Original Format)
COLOMBOCOREANA DE LLANTAS S.A. CL 13 N 69 B 26
NIT ID (Original Format)
900110031
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Kumho Tire Co. Inc.
Shipper (Original Format)
KUMHO TIRES CO., INC KUMHO BUILDING N 57 SHINMUNRO 1GA J
Shipper Ultimate Parent
#<SpCompany:0x005572593c95d0>
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
TRANSPORTAR LTDA SIA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
ZIMUSEL1248938
HS Code
4011101000
Goods Shipped
D.O. 0706088 NEUMATICOS ( LLANTAS NEUMATICAS) NUEVO DE CAUCHO - DE LOS UTILIZADOS EN AUTOMOVILES DE TURISMO ( INCLUIDOS
Item Quantity
359.0
Item Quantity Unit
U
Gross Weight (kg)
4585.94
Net Weight (kg)
4585.94
Value of Goods, CIF (USD)
$16,720
Value of Goods, FOB (USD)
$15,537
Freight Cost
1140.87
Freight Value
1182.63
Insurance Cost
8.9
Total Tax Paid
11400135
Acceptance Date
2007-05-16
Acceptance Number
62007100130637
Annual License
2007
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
52630
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
16720.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
17300
Destination Providence
11
Document Identifier
106290537
Document Type
L
Exchange Rate
2041.39
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-19
Invoice Number
3004-02
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA SIA
License Number
20146188
Municipality
13001.0
Number Packages
1
Other Costs
32.86
Packaging Code
PK
Payment Date
2007-03-20
Payment Form
1
Payment Value
11400135
Preprinted Number
62007100130637
Subheadings
3
Tariff Base
34132143
Tariff Paid
5119821
Tariff Percentage
15.0
Tariff Subtotal
5119821
Tariff Total
5119821
Total Paid
11400135
User ID
32
User Type
3
Value Added Tax Base
39251964
Value Added Tax Paid
6280314
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6280314
Value Added Tax Total
6280314
Verification Number
7