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Supply Chain Intelligence about:

Coordinadora De Comercio Ltda

企业页面   Colombia

See Coordinadora De Comercio Ltda'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 Coordinadora De Comercio Ltda
日期 数据来源 供应商 详细信息
2008-09-26 Colombia Imports
COORDINADORA DE COMERCIO LTDA
DO 0378 08 CTG MERCANCIA EMBALADA EN 1X20 CON 1800 CAJAS DURAZNOS EN MITADES ENLATADOS STANDARD BRIX 14 16 EN PRESENTACI
2008-10-03 Colombia Imports
COORDINADORA DE COMERCIO LTDA
DO 595(1-1) CTG. MERCANCIA EMBALADA EN 3X20 CON 5400 CAJAS. DURAZNOS EN MITADES ENLATADOS STANDARD BRIX 14-16 EN PRESENT
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 Coordinadora De Comercio Ltda

 
地址
AV CL 63 74 B 42 BG 17 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100005247
Filing Date
2008-09-26
Shipment Date
2008-09-15
Consignee
Coordinadora De Comercio Ltda
Consignee (Original Format)
COORDINADORA DE COMERCIO LTDA AV CL 63 74 B 42 BG 17
NIT ID (Original Format)
830000832
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kronos SA
Shipper (Original Format)
KRONOS S.A. MAVROVOUNI 58500 SKYDRA GREECE
Shipper Global HQ
Kronos SA
Shipper Domestic HQ
Kronos SA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUANAMIENTOS LTDA SIA
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
MSCUT1346059
HS Code
2008709000
Goods Shipped
DO 0378 08 CTG MERCANCIA EMBALADA EN 1X20 CON 1800 CAJAS DURAZNOS EN MITADES ENLATADOS STANDARD BRIX 14 16 EN PRESENTACI
Item Quantity
17712.0
Item Quantity Unit
KG
Gross Weight (kg)
20700.0
Net Weight (kg)
17712.0
Value of Goods, CIF (USD)
$18,630
Value of Goods, FOB (USD)
$15,505
Freight Cost
3015.16
Freight Value
3125.59
Insurance Cost
110.43
Total Tax Paid
15972000
Acceptance Date
2008-09-23
Acceptance Number
62008100236104
Annual License
2008
Bank Branch ID
55
Bank ID
12
Customs
6
Customs Agent Consecutive Operation
197959
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
18630.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
128394372
Document Type
R
Exchange Rate
2187.01
Flag Code
580
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2008-06-09
Invoice Number
TIEE9674
Legal Representative Document
860066749
Legal Representative Name
ADUANAMIENTOS LTDA SIA
License Number
20327366
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-07-04
Payment Form
1
Payment Value
15972000
Preprinted Number
62008100236104
Subheadings
1
Tariff Base
40744937
Tariff Paid
8149000
Tariff Percentage
20.0
Tariff Subtotal
8149000
Tariff Total
8149000
Total Paid
15972000
User ID
64
User Type
26
Value Added Tax Base
48893937
Value Added Tax Paid
7823000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7823000
Value Added Tax Total
7823000
Verification Number
5