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Supply Chain Intelligence about:

Comercial De Inoxidables Aristi Ltda

企业页面   Colombia

See Comercial De Inoxidables Aristi 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。

4 South American shipments available for Comercial De Inoxidables Aristi Ltda
日期 数据来源 供应商 详细信息
2007-04-04 Colombia Imports
COMERCIAL DE INOXIDABLES ARISTI LTDA.
PRODUCTOS LAMINADOS PLANOS DE ACERO INOXIDABLE DE ANCHURA SUPERIOR OIGUAL A 600 MM SIMPLEMENTE LAMINADOS EN FRIO DE ESP
2007-04-04 Colombia Imports
COMERCIAL DE INOXIDABLES ARISTI LTDA.
PRODUCTOS LAMINADOS PLANOS DE ACERO INOXIDABLE DE ANCHURA SUPERIOR OIGUAL A 600 MM SIMPLEMENTE LAMINADOS EN FRIO DE ESPE
2007-04-04 Colombia Imports
COMERCIAL DE INOXIDABLES ARISTI LTDA.
PRODUCTOS LAMINADOS PLANOS DE ACERO INOXIDABLE DE ANCHURA SUPERIOR OIGUAL A 600 MM SIMPLEMENTE LAMINADOS EN FRIO DE ESPE
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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Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100000443
Filing Date
2007-04-04
Shipment Date
2007-03-30
Consignee
Comercial De Inoxidables Aristi Ltda
Consignee (Original Format)
COMERCIAL DE INOXIDABLES ARISTI LTDA.
NIT ID (Original Format)
805004739
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Acerinox SA
Shipper (Original Format)
ACERINOX S.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMAGRAN S.A. SIA COD 037
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
512353078
HS Code
7219340000
Goods Shipped
PRODUCTOS LAMINADOS PLANOS DE ACERO INOXIDABLE DE ANCHURA SUPERIOR OIGUAL A 600 MM SIMPLEMENTE LAMINADOS EN FRIO DE ESP
Item Quantity
16296.0
Item Quantity Unit
KG
Gross Weight (kg)
16860.0
Net Weight (kg)
16296.0
Value of Goods, CIF (USD)
$31,039
Value of Goods, FOB (USD)
$29,294
Freight Cost
1218.77
Freight Value
1744.61
Insurance Cost
54.59
Total Tax Paid
10702538
Acceptance Date
2007-04-04
Acceptance Number
352007100059903
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
362833
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
31038.98
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
104851499
Document Type
N
Exchange Rate
2155.06
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
E 07 01360
Legal Representative Document
890903295
Legal Representative Name
ALMAGRAN S.A. SIA COD 037
Municipality
76109.0
Number Packages
1
Other Costs
471.25
Packaging Code
pk
Payment Date
2007-03-07
Payment Form
1
Payment Value
10702538
Preprinted Number
352007100059903
Subheadings
2
Tariff Base
66890864
Total Paid
10702538
Value Added Tax Base
66890864
Value Added Tax Paid
10702538
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10702538
Value Added Tax Total
10702538
Verification Number
6