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Supply Chain Intelligence about:

Consorcio Sabanalarga

企业页面   Colombia

See Consorcio Sabanalarga'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 Consorcio Sabanalarga
日期 数据来源 供应商 详细信息
2019-06-11 Colombia Imports
CONSORCIO SABANALARGA
Do: 13MDECT0619011, Nro Pedido / Orden Compra:SABANALARGA NUMERO 1, Declaración: 1/2; MERC
2019-06-11 Colombia Imports
CONSORCIO SABANALARGA
Do: 13MDECT0619011, Nro Pedido / Orden Compra:SABANALARGA NUMERO 1, Declaración: 2/2; MERC
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 Consorcio Sabanalarga

 
地址
CR 64 B 84 B 72 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010005878
Filing Date
2019-06-11
Shipment Date
2019-06-02
Consignee
Consorcio Sabanalarga
Consignee (Original Format)
CONSORCIO SABANALARGA CR 64 B 84 B 72
NIT ID (Original Format)
901171464
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Florida Aquastore & Utility
Shipper (Original Format)
FLORIDA AQUASTORE & UTILITY CONSTRUCTION, INC 4722 N.W. BOCA RATON BLVD. SUITE C
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
00490610
HS Code
7309000000
Goods Shipped
Do: 13MDECT0619011, Nro Pedido / Orden Compra:SABANALARGA NUMERO 1, Declaración: 1/2; MERC
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19650.0
Net Weight (kg)
16001.4
Value of Goods, CIF (USD)
$138,296
Value of Goods, FOB (USD)
$126,952
Freight Cost
9571.8
Freight Value
11343.77
Insurance Cost
483.97
Total Tax Paid
102651000
Acceptance Date
2019-06-11
Acceptance Number
482019000429883
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
416185
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
138296.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
323467387
Document Type
N
Exchange Rate
3288.69
Flag Code
434
Identification Formula
48201900042988
Import Type
1
Incomex Office
99
Invoice Date
2019-05-08
Invoice Number
19-F-1238-01
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
8001.0
Number Packages
27
Other Costs
1288.0
Packaging Code
PK
Payment Date
2019-05-25
Payment Form
1
Payment Value
102651000
Preprinted Number
482019000429883
Subheadings
2
Tariff Base
454813330
Tariff Percentage
3.0
Tariff Subtotal
13644000
Tariff Total
13644000
User Type
23
Value Added Tax Base
468457330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89007000
Value Added Tax Total
89007000
Verification Number
9