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Supply Chain Intelligence about:

Comercializadora Arcacol Ltda

企业页面   Colombia

See Comercializadora Arcacol 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。

8 South American shipments available for Comercializadora Arcacol Ltda
日期 数据来源 供应商 详细信息
2008-01-25 Colombia Imports
COMERCIALIZADORA ARCACOL LTDA
LAS DE MAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SIN REFUERZO ESTRATIFICACION NI SOPORTE O COMBINACION S
2008-04-09 Colombia Imports
COMERCIALIZADORA ARCACOL LTDA
LAS DE MAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SIN REFUERZO ESTRATIFICACION NI SOPORTE O COMBINACION S
2008-06-04 Colombia Imports
COMERCIALIZADORA ARCACOL LTDA
LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SIN REFUERZO ESTRATIFICACION NI SOPORTE O COMBINACION SI
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 Comercializadora Arcacol Ltda

 
地址
ALLE 23F 72 A 89 INT 4
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
008000000098
Filing Date
2008-01-25
Shipment Date
2008-01-22
Consignee
Comercializadora Arcacol Ltda
Consignee (Original Format)
COMERCIALIZADORA ARCACOL LTDA CL 23 F 72 A 89 IN 4
NIT ID (Original Format)
900091585
Consignee Class
P
Consignee Province
76
Shipper
Plastiverg Ltda
Shipper (Original Format)
PLASTIVERG LTDA. CAMINO LO SIERRA 03450
Shipper Ultimate Parent
#<SpCompany:0x005633e091c8e0>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
4428SAIBUN2160
HS Code
3920100000
Goods Shipped
LAS DE MAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SIN REFUERZO ESTRATIFICACION NI SOPORTE O COMBINACION S
Item Quantity
17268.86
Item Quantity Unit
KG
Gross Weight (kg)
20968.0
Net Weight (kg)
17268.86
Value of Goods, CIF (USD)
$37,991
Value of Goods, FOB (USD)
$36,281
Freight Cost
1536.0
Freight Value
1710.6
Insurance Cost
84.0
Total Tax Paid
11838728
Acceptance Date
2008-01-25
Acceptance Number
352008000015887
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
75871
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
37991.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
115574678
Document Type
N
Economic Activity
5119
Exchange Rate
1947.6
Flag Code
43
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-07
Invoice Number
00276
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
76109.0
Number Packages
5120
Other Costs
90.6
Packaging Code
RO
Payment Date
2008-01-11
Payment Form
1
Payment Value
11838728
Preprinted Number
352008000015887
Subheadings
1
Tariff Base
73992051
Total Paid
11838728
User ID
453
User Type
26
Value Added Tax Base
73992051
Value Added Tax Paid
11838728
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11838728
Value Added Tax Total
11838728
Verification Number
5