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Supply Chain Intelligence about:

Comercializacion Ingenieria Agenciamiento Y Servicio Tecni

企业页面   Colombia

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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。

5 South American shipments available for Comercializacion Ingenieria Agenciamiento Y Servicio Tecni
日期 数据来源 供应商 详细信息
2015-11-27 Colombia Imports
COMERCIALIZACION, INGENIERIA, AGENCIAMIENTO Y SERVICIO TECNI
DO: 13BOGTB1115412, NRO PEDIDO / ORDEN COMPRA:IMPO 2533 PRONISA DESMOLDANTE- NACIONALIZACI
2015-12-16 Colombia Imports
COMERCIALIZACION, INGENIERIA, AGENCIAMIENTO Y SERVICIO TECNI
DO: 13BOGTB1215171, NRO PEDIDO / ORDEN COMPRA:IMPO 2533 PRONISA NACIONALIZACION 4 PARCIAL,
2016-02-05 Colombia Imports
COMERCIALIZACION, INGENIERIA, AGENCIAMIENTO Y SERVICIO TECNI
DO: 13BOGTB0116375, NRO PEDIDO / ORDEN COMPRA:IMPO 2533 PRONISA NACIONALIZACION 5 PARCIAL,
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 Comercializacion Ingenieria Agenciamiento Y Servicio Tecni

 
地址
CR 100 5 169 OF 411 C CC UNICENTRO O
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
282985
Filing Date
2015-11-27
Shipment Date
2015-11-23
Consignee
Comercializacion Ingenieria Agenciamiento Y Servicio Tecni
Consignee (Original Format)
COMERCIALIZACION, INGENIERIA, AGENCIAMIENTO Y SERVICIO TECNI CR 100 5 169 OF 411 C CC UNICENTRO O
NIT ID (Original Format)
900785416
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Productos Y Negocios Integrados Sociedad Anonima
Shipper (Original Format)
PRODUCTOS Y NEGOCIOS INTEGRADOS, SOCIEDAD ANONIMA - PRONISA 19 AV A 30 - 08 ZONA 7 ALTOS DE FU
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Guatemala
Transport Method
Truck
Transport Document
22005314RDC
HS Code
3403990000
Goods Shipped
DO: 13BOGTB1115412, NRO PEDIDO / ORDEN COMPRA:IMPO 2533 PRONISA DESMOLDANTE- NACIONALIZACI
Item Quantity
4841.23
Item Quantity Unit
KG
Gross Weight (kg)
4841.23
Net Weight (kg)
4841.23
Value of Goods, CIF (USD)
$5,514
Value of Goods, FOB (USD)
$5,312
Freight Cost
199.07
Freight Value
201.73
Insurance Cost
2.66
Total Tax Paid
2719000
Acceptance Date
2015-11-25
Acceptance Number
882015000130187
Bank Branch ID
821
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16987
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
5513.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
257080190
Document Type
N
Exchange Rate
3082.04
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-20
Invoice Number
B001140
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
10
Packaging Code
PK
Payment Date
2014-11-26
Payment Form
1
Payment Value
2719000
Preprinted Number
882015000130187
Subheadings
1
Tariff Base
16993074
Total Paid
2719000
User Type
23
Value Added Tax Base
16993074
Value Added Tax Paid
2719000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2719000
Value Added Tax Total
2719000
Verification Number
4