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Supply Chain Intelligence about:

Compania De Empaques International S.A.S

企业页面   Colombia

See Compania De Empaques International S.A.S's products and customers

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。

1,227 South American shipments available for Compania De Empaques International S.A.S
日期 数据来源 客户 详细信息
2022-05-05 Colombia Imports
COMPAQIA DE EMPAQUES S.A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXXXXX
2022-05-05 Colombia Imports
COMPAQIA DE EMPAQUES S.A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXX
2022-05-05 Colombia Imports
COMPAQIA DE EMPAQUES S.A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXX
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 De Empaques International S.A.S

 
地址
ZONA FRANCA RIONEGRO RIONEGRO
 
 

Sample Bill of Lading

1,227 shipment records available

Bill of Lading Number
1755532
Shipment Date
2022-05-05
Filing Date
2022-05-05
Consignee
Compania De Empaques SA
Consignee (Original Format)
COMPAQIA DE EMPAQUES S.A CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
02
Shipper
Compania De Empaques International S.A.S
Shipper (Original Format)
COMPAQIA DE EMPAQUES INTERNACIONAL S.A.S ZONA FRANCA RIONEGRO BODEGAS 218, 2
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Truck
Transport Document
CLSCL0000003660
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5505100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
2755.0
Item Quantity Unit
KG
Gross Weight (kg)
2755.0
Net Weight (kg)
2755.0
Value of Goods, CIF (USD)
$1,230
Value of Goods, FOB (USD)
$811
Freight Cost
404.92
Freight Value
419.33
Insurance Cost
0.23
Acceptance Date
2022-05-04
Acceptance Number
90202200001230
Annual License
2022
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20309
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1230.34
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
386943239
Document Type
L
Exchange Rate
3736.7
Flag Code
169
Identification Formula
5.007302209449E12
Import Type
1
Incomex Office
3
Invoice Date
2022-04-20
Invoice Number
EXC4221
Legal Representative Document
1036633826.000000
Legal Representative Name
GOMEZ PEREZ NATALI
License Number
40008171.000000
Municipality
5360.0
Number Packages
148
Other Costs
14.18
Packaging Code
PK
Payment Date
2021-11-10
Payment Form
1
Payment Value
1949000
Preprinted Number
20226020220944
Tariff Base
4597411
Total Paid
1949000
User ID
513
User Type
26
Value Added Tax Base
4597411
Value Added Tax Paid
874000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
874000
Value Added Tax Total
874000
Verification Number
5