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Supply Chain Intelligence about:

Cooperativa Multiactiva De Ferreteros De Colombia

企业页面   Colombia

See Cooperativa Multiactiva De Ferreteros De Colombia'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。

2 South American shipments available for Cooperativa Multiactiva De Ferreteros De Colombia
日期 数据来源 供应商 详细信息
2007-09-04 Colombia Imports
COOPERATIVA MULTIACTIVA DE FERRETEROS DE COLOMBIA
CARNAZA HUMEDA CARNAZA ENCALADA DE BOVINO Y RECORTES A GRANEL CALIDAD QUINTA PARA LA ELABORACION DE MANUFACTURAS VARIAS
2007-09-04 Colombia Imports
COOPERATIVA MULTIACTIVA DE FERRETEROS DE COLOMBIA
CARNAZA HUMEDA ENCLADA DE BOVINO Y RECORTES A GRANEL PAR LA ELABORACION DE MANUFACTURAS VARIAS
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 Cooperativa Multiactiva De Ferreteros De Colombia

 
地址
CL 19 D 43 A 20 BRR JUANOY
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000552
Filing Date
2007-09-04
Shipment Date
2007-08-06
Consignee
Cooperativa Multiactiva De Ferreteros De Colombia
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE FERRETEROS DE COLOMBIA CL 19 D 43 A 20 BRR JUANOY
NIT ID (Original Format)
900027996
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Duferco S.A
Shipper (Original Format)
DUFERCO S.A JR LOS GERANIOS N 187 A ESTE LIMA
Shipper Ultimate Parent
#<SpCompany:0x0000001979e820>
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
MOUKARZEL ARANGUREN S.A. S.I.A.
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
10
HS Code
7208391000
Goods Shipped
CARNAZA HUMEDA CARNAZA ENCALADA DE BOVINO Y RECORTES A GRANEL CALIDAD QUINTA PARA LA ELABORACION DE MANUFACTURAS VARIAS
Item Quantity
96300.0
Item Quantity Unit
KG
Gross Weight (kg)
96420.0
Net Weight (kg)
96300.0
Value of Goods, CIF (USD)
$63,771
Value of Goods, FOB (USD)
$54,905
Freight Cost
8653.22
Freight Value
8866.24
Insurance Cost
213.02
Total Tax Paid
29724460
Acceptance Date
2007-09-21
Acceptance Number
372007100015434
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
52475
Customs Agent
10
Customs Code
C100
Customs Declaration
19
Customs Value
63771.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
440557
Document Type
N
Economic Activity
5141
Exchange Rate
2138.13
Flag Code
580
Identification Formula
92007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-14
Invoice Number
1104110718
Legal Representative Document
800170690
Legal Representative Name
MOUKARZEL ARANGUREN S.A. S.I.A.
Municipality
47001.0
Number Packages
120
Packaging Code
PK
Payment Date
2007-07-14
Payment Form
1
Payment Value
29724460
Preprinted Number
192007100021210
Subheadings
3
Tariff Base
136350731
Tariff Paid
6817537
Tariff Percentage
5.0
Tariff Subtotal
6817537
Tariff Total
6817537
Total Paid
29724460
User ID
1329
User Type
26
Value Added Tax Base
143168268
Value Added Tax Paid
22906923
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22906923
Value Added Tax Total
22906923
Verification Number
9