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Supply Chain Intelligence about:

Comercializadora International Lavisa Bealls Roses De Colomb

企业页面   Colombia

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简洁并有序的南美国家货运信息。

2 South American shipments available for Comercializadora International Lavisa Bealls Roses De Colomb
日期 数据来源 供应商 详细信息
2009-08-12 Colombia Imports
COMERCIALIZADORA INTERNACIONAL LAVISA BEALLS ROSES DE COLOMB
DO SS9IU033 DECLARACION 1 DE 1 FACTURA S 209070060 NOMBRE TECNICO O GENERICO POLIETILENO NOMBRE COMERCIAL PLASTICO DE PO
2008-11-01 Colombia Imports
COMERCIALIZADORA INTERNACIONAL LAVISA BEALLS ROSES DE COLOMB
DO SC8IS090 DECLARACION 1 DE 1; FACTURA(S)= 20809267; 2,184 KILOGRAMOS PELICULA DE POLIETILENO PARA COBERTURA DE INVERNA
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Contact information for Comercializadora International Lavisa Bealls Roses De Colomb

 
地址
AV 19 97 31 OF 206 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575000603684
Filing Date
2009-08-12
Shipment Date
2009-07-19
Consignee
Comercializadora International Lavisa Bealls Roses De Colomb
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL LAVISA BEALLS ROSES DE COLOMB AV 19 97 31 OF 206
NIT ID (Original Format)
800203099
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Hyplast N.V.
Shipper (Original Format)
HYPLAST N.V. SINT LENAARTSEWEG 26 B 2320 HOOGSTR
Shipper Ultimate Parent
#<SpCompany:0x00000003459090>
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANR9266832C
HS Code
3920100000
Goods Shipped
DO SS9IU033 DECLARACION 1 DE 1 FACTURA S 209070060 NOMBRE TECNICO O GENERICO POLIETILENO NOMBRE COMERCIAL PLASTICO DE PO
Item Quantity
7138.0
Item Quantity Unit
KG
Gross Weight (kg)
8138.0
Net Weight (kg)
7138.0
Value of Goods, CIF (USD)
$20,150
Value of Goods, FOB (USD)
$18,008
Freight Cost
1498.98
Freight Value
2141.4
Insurance Cost
642.42
Acceptance Date
2009-08-11
Acceptance Number
192009000029098
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
16613
Customs Agent
29
Customs Code
C190
Customs Declaration
19
Customs Value
20149.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
25
Document Identifier
144120083
Document Type
N
Economic Activity
112
Exchange Rate
1987.84
Flag Code
472
Identification Formula
92009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-06
Invoice Number
209070060
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
47001.0
Number Packages
164
Packaging Code
RO
Payment Date
2009-07-09
Payment Form
10
Preprinted Number
192009000029098
Subheadings
1
Tariff Base
40054042
Tariff Exemption
MP3054
User ID
460
User Type
26
Value Added Tax Base
40054042
Verification Number
9