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Supply Chain Intelligence about:

Coprint Ltda

企业页面   Colombia

See Coprint Ltda'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。

54 South American shipments available for Coprint Ltda
日期 数据来源 供应商 详细信息
2018-04-16 Colombia Imports
COPRINT LTDA
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXX XXXXXXX
2018-10-01 Colombia Imports
COPRINT LTDA
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX
2018-09-19 Colombia Imports
COPRINT LTDA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXX XXXXXXXXX X
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 Coprint Ltda

 
地址
AV PRIMERA DE MAYO 12 34 BRR CIUDAD CUNDINAMARCA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
2923923
Shipment Date
2018-04-16
Filing Date
2018-04-16
Consignee
Coprint Ltda
Consignee (Original Format)
COPRINT LTDA CR 72 C 26 SUR 46
NIT ID (Original Format)
900237030
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ross International Inc.
Shipper (Original Format)
ROSS INTERNATIONAL INC ONE LISBON STREET CLIFTON NJ 07013
Carrier (Original Format)
CARGA MASIVA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GMXV180347838A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
6900.0
Net Weight (kg)
6210.0
Value of Goods, CIF (USD)
$11,783
Value of Goods, FOB (USD)
$9,300
Freight Cost
2450.0
Freight Value
2482.55
Insurance Cost
32.55
Total Tax Paid
6067000
Acceptance Date
2018-04-16
Acceptance Number
32018000576064
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
760732
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11782.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
302172695
Document Type
L
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000576064
Import Type
1
Incomex Office
3
Invoice Date
2018-03-14
Invoice Number
28943
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
22124008
Municipality
11001.0
Number Packages
49
Packaging Code
BT
Payment Date
2018-03-16
Payment Form
8
Payment Value
6067000
Preprinted Number
32018000576064
Subheadings
1
Tariff Base
31931064
User Type
23
Value Added Tax Base
31931064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6067000
Value Added Tax Total
6067000
Verification Number
4