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Supply Chain Intelligence about:

Colorica S.A.

企业页面   Argentina

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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。

83 South American shipments available for Colorica S.A.
日期 数据来源 客户 详细信息
2012-02-27 Colombia Imports
LOREAL COLOMBIA S.A.
XXXX XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX
2012-08-09 Colombia Imports
GAMA COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXX XX XXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXX
2014-10-29 Colombia Imports
PREBEL S.A.
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XX XXXXXXXXX XXXXX XX XXXXXXX XX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 16 customers of Colorica S.A.

Contact information for Colorica S.A.

 
地址
AVE. ROCA FLORIDA-PCIA. DE BUENOS AIRES ARGENTINA B1604BZH
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575003041648
Shipment Date
2012-02-27
Filing Date
2012-02-27
Consignee
Loreal Colombia S.A.
Consignee (Original Format)
LOREAL COLOMBIA S.A. CR 12 A 83 75 P I 5
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Colorica S.A.
Shipper (Original Format)
COLORICA AV.ROCA 4066 FLORIDA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
1000-3452
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXX XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
63.0
Item Quantity Unit
KG
Gross Weight (kg)
72.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$4,438
Value of Goods, FOB (USD)
$3,917
Freight Cost
155.0
Freight Value
521.41
Insurance Cost
1.41
Total Tax Paid
1261000
Acceptance Date
2012-02-27
Acceptance Number
32012000269192
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
612513
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4438.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
191097144
Document Type
N
Economic Activity
5135
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-22
Invoice Number
E0004-00000030
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
365.0
Packaging Code
PK
Payment Date
2012-02-22
Payment Form
1
Payment Value
1261000
Preprinted Number
32012000269192
Subheadings
1
Tariff Base
7882749
User Type
23
Value Added Tax Base
7882749
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1261000
Value Added Tax Total
1261000
Verification Number
9

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