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Supply Chain Intelligence about:

Comercializadora Colima Ltda

企业页面   Colombia

See Comercializadora Colima 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。

193 South American shipments available for Comercializadora Colima Ltda
日期 数据来源 供应商 详细信息
2012-11-13 Colombia Imports
COMERCIALIZADORA COLINAR S.A.
PRODUCTO: MANTECA VEGETAL. MARCA: SUPER. ORIGEN: VEGETAL. NOMBRE TECNICO: GRASA VEGETAL RE
2013-06-14 Colombia Imports
COMERCIALIZADORA COLINAR S.A.
PRODUCTO: MANTECA VEGETAL. MARCA: SUPER. ORIGEN: VEGETAL. NOMBRE TECNICO: GRASA VEGETAL RE
2013-06-14 Colombia Imports
COMERCIALIZADORA COLINAR S.A.
PRODUCTO: ACEITE VEGETAL. MARCA: SUPER. ORIGEN: VEGETAL. NOMBRE TECNICO: MEZCLA DE ACEITES
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

Explore trading relationships hidden in supply chain data

Contact information for Comercializadora Colima Ltda

 
地址
CR 11 14 80
 
 

Sample Bill of Lading

193 shipment records available

Bill of Lading Number
575003828609
Filing Date
2012-11-13
Shipment Date
2012-11-08
Consignee
Comercializadora Colima Ltda
Consignee (Original Format)
COMERCIALIZADORA COLINAR S.A. CR 11 14 80
NIT ID (Original Format)
900305655
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
52
Shipper
Epacem S.A
Shipper (Original Format)
EPACEM S.A. AV COLON 1468 Y AV 9 DE OCTUBRE ED
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA SIN EFECTO
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
05431
HS Code
1516200000
Goods Shipped
PRODUCTO: MANTECA VEGETAL. MARCA: SUPER. ORIGEN: VEGETAL. NOMBRE TECNICO: GRASA VEGETAL RE
Item Quantity
5148.0
Item Quantity Unit
KG
Gross Weight (kg)
5433.0
Net Weight (kg)
5148.0
Value of Goods, CIF (USD)
$8,878
Value of Goods, FOB (USD)
$8,726
Freight Cost
108.8
Freight Value
152.43
Insurance Cost
43.63
Total Tax Paid
2577000
Acceptance Date
2012-11-13
Acceptance Number
372012000025909
Annual License
2012
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
168647
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
8878.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
301
Destination Providence
52
Document Identifier
202409034
Document Type
R
Economic Activity
5131
Exchange Rate
1814.21
Flag Code
239
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-06
Invoice Number
001-002-000001
Legal Representative Document
16627244
Legal Representative Name
PASTAS ROSERO HERNAN PARMENIO
License Number
21086723
Municipality
52356.0
Number Packages
1212
Packaging Code
CT
Payment Date
2012-11-07
Payment Form
1
Payment Value
2577000
Preprinted Number
372012000025909
Subheadings
2
Tariff Base
16106611
Total Paid
2577000
User Type
23
Value Added Tax Base
16106611
Value Added Tax Paid
2577000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2577000
Value Added Tax Total
2577000
Verification Number
9