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Supply Chain Intelligence about:

Compania Global De Pinturas S.A.

企业页面   Colombia

See Compania Global De Pinturas S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Compania Global De Pinturas S.A.
日期 数据来源 供应商 详细信息
2007-12-12 Colombia Imports
COMPANIA GLOBAL DE PINTURAS S.A.
APARATOS DE TELECOMUNICACION 810 100 1000BT Y 410 100 1000BTPERP O RSFP UPLINKS GUI SW EU 001353853 MC C ITEM NBR G65696
2007-12-12 Colombia Imports
COMPANIA GLOBAL DE PINTURAS S.A.
APARATOS DE TELECOMUNICACION CATALYST 3750 12 SFP STNDARD PERP EU 001353853 MC C ITEM NBR C31598 UPC CODE 0746320812489
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 Compania Global De Pinturas S.A.

 
地址
CR 47 75 63 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100012469
Filing Date
2007-12-12
Shipment Date
2007-11-29
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A. CR 47 75 63
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Hercules International Trade Corp Ltd.
Shipper (Original Format)
HERCULES INTL TRADE CORP LTD 2100 NW 88TH COURT
Carrier
THSO - Transportes Sanchez
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A. T.S.P.
Declarer
COMERCIAL PLASTIDER SA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PCA755828
HS Code
3912390000
Goods Shipped
APARATOS DE TELECOMUNICACION 810 100 1000BT Y 410 100 1000BTPERP O RSFP UPLINKS GUI SW EU 001353853 MC C ITEM NBR G65696
Item Quantity
1519.56
Item Quantity Unit
KG
Gross Weight (kg)
1612.79
Net Weight (kg)
1519.56
Value of Goods, CIF (USD)
$8,523
Value of Goods, FOB (USD)
$8,345
Freight Cost
153.89
Freight Value
177.93
Insurance Cost
10.64
Total Tax Paid
3759070
Acceptance Date
2007-12-21
Acceptance Number
22007100182729
Bank Branch ID
376
Bank ID
51
Customs
11
Customs Agent Consecutive Operation
28702
Customs Agent
5
Customs Code
C100
Customs Declaration
11
Customs Value
8522.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20711
Destination Providence
5
Document Identifier
114564471
Document Type
N
Economic Activity
2422
Exchange Rate
2023.18
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-09
Invoice Number
92651418
Legal Representative Document
890903705
Legal Representative Name
COMERCIAL PLASTIDER SA SIA
Municipality
5001.0
Number Packages
1
Other Costs
13.4
Packaging Code
PK
Payment Date
2007-11-15
Payment Form
1
Payment Value
3759070
Preprinted Number
112007100129561
Subheadings
1
Tariff Base
17243442
Tariff Percentage
5.0
Tariff Subtotal
862172
Tariff Total
862172
User ID
210
User Type
26
Value Added Tax Base
18105614
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2896898
Value Added Tax Total
2896898