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Contegral S.A. Uap 0384

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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。

1 可查看的南美货运记录 Contegral S.A. Uap 0384

日期 数据来源 供应商 详细信息
2007-03-29
查看全部 1 南美货运信息 Contegral S.A. Uap 0384 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Contegral S.A. Uap 0384

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顶级供应商
  1. Degussa
1 supplier available




联系信息Contegral S.A. Uap 0384

 
地址HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001706
Shipment Date 2007-03-29
Consignee Contegral S.A. Uap 0384
Consignee (Original Format) CONTEGRAL S.A. UAP 0384
NIT ID (Original Format) 890901271
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Degussa
Shipper (Original Format) DEGUSSA AG
Shipper Global HQ Degussa
Shipper Domestic HQ Degussa
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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 Germany
Transport Method 6
Transport Document MSCUNW638406
HS Code 2309902000
Goods Shipped PREPARACIONES DE LOS TIPOS UTILIZADOS PARA LA ALIMENTACION DE LOS ANIMALES. LAS DEMAS PREMEZCLAS, PRODUCTO BIOLYS-65 COM
Item Quantity 55100.0
Item Quantity Unit KG
Gross Weight (kg) 56880.0
Net Weight (kg) 55100.0
Value of Goods, CIF (USD) $58,726
Value of Goods, FOB (USD) $50,546
Freight Cost 7860.0
Freight Value 8179.81
Insurance Cost 116.81
Total Tax Paid 35195889
Acceptance Date 2007-04-13
Acceptance Number 62007100098681
Annual License 2007
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 51864
Customs Agent 9
Customs Code C100
Customs Declaration 6
Customs Value 58725.81
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1606
Destination Providence 13
Document Identifier 104858496
Document Type R
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 23
Identification Formula 2007100100000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-27
Invoice Number 89234519
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number 20124857
Municipality 13001.0
Number Packages 3
Other Costs 203.0
Packaging Code PK
Payment Date 2007-03-15
Payment Form 1
Payment Value 35195889
Preprinted Number 62007100098681
Subheadings 1
Tariff Base 127521335
Tariff Percentage 10.0
Tariff Subtotal 12752134
Tariff Total 12752134
Value Added Tax Base 140273469
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22443755
Value Added Tax Total 22443755
Verification Number 5


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