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Supply Chain Intelligence about:

Construcciones Moran S.A.S

企业页面   Colombia

See Construcciones Moran S.A.S'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。

4 South American shipments available for Construcciones Moran S.A.S
日期 数据来源 供应商 详细信息
2019-01-29 Colombia Imports
CONSTRUCCIONES MORAN S.A.S
DO 210101019-001 DECLARACION(1-3) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 2013. MERCANCIA NUE
2019-01-29 Colombia Imports
CONSTRUCCIONES MORAN S.A.S
DO 210101019-001 DECLARACION(2-3). ////NOS ACOGEMOS DECRETO 1343 DE 2017 MODIFICADO POR EL
2019-01-29 Colombia Imports
CONSTRUCCIONES MORAN S.A.S
DO 210101019-001 DECLARACION(3-3) ////NOS ACOGEMOS DECRETO 1343 DE 2017 MODIFICADO POR EL
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 Construcciones Moran S.A.S

 
地址
CL 21 OESTE 1 N 04
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
018000014374
Filing Date
2019-01-29
Shipment Date
2018-12-19
Consignee
Construcciones Moran S.A.S
Consignee (Original Format)
CONSTRUCCIONES MORAN S.A.S CL 21 OESTE 1 N 04
NIT ID (Original Format)
900882344
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Redisan S.C.
Shipper (Original Format)
REDISAN S.C. ESTRADA ZALBIDEA, NÚ10 - BAJO CP
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
180104142/0806
HS Code
8424300000
Goods Shipped
DO 210101019-001 DECLARACION(1-3) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 2013. MERCANCIA NUE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
900.67
Net Weight (kg)
810.6
Value of Goods, CIF (USD)
$4,312
Value of Goods, FOB (USD)
$4,047
Freight Cost
209.06
Freight Value
264.9
Insurance Cost
55.84
Total Tax Paid
2589000
Acceptance Date
2019-01-29
Acceptance Number
882019000010957
Bank Branch ID
167
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
30993
Customs Agent
5
Customs Code
C100
Customs Declaration
88
Customs Value
4311.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
319592372
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
88201900001095
Import Type
1
Incomex Office
99
Invoice Date
2018-09-17
Invoice Number
0050
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
76892.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-11-25
Payment Form
8
Payment Value
2589000
Preprinted Number
882019000010957
Subheadings
2
Tariff Base
13627846
Total Paid
2589000
User Type
23
Value Added Tax Base
13627846
Value Added Tax Paid
2589000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2589000
Value Added Tax Total
2589000