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Supply Chain Intelligence about:

Copytel Del Caribe Estrada Penaloza S. A.S.

企业页面   Colombia

See Copytel Del Caribe Estrada Penaloza 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。

3 South American shipments available for Copytel Del Caribe Estrada Penaloza S. A.S.
日期 数据来源 供应商 详细信息
2013-11-27 Colombia Imports
COPYTEL DEL CARIBE ESTRADA PENALOZA S. A.S.
FACTURA= 14 DE 2013/10/16 / TINTA NEGRA PARA FOTOCOPIDORAS EN FACT. GENERIC TONER FOR MIT
2014-09-19 Colombia Imports
COPYTEL DEL CARIBE ESTRADA PENALOZA S. A.S.
DIM 2/2 D.O. BAQ-1933-14/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMER
2014-09-19 Colombia Imports
COPYTEL DEL CARIBE ESTRADA PENALOZA S. A.S.
DIM 1/2 D.O. BAQ-1933-14/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 2013, MINISTERIO DE COMER
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 Copytel Del Caribe Estrada Penaloza S. A.S.

 
地址
CL 70 50 27 LC 5 Y 6 CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004752221
Filing Date
2013-11-27
Shipment Date
2013-11-01
Consignee
Copytel Del Caribe Estrada Penaloza S. A.S.
Consignee (Original Format)
COPYTEL DEL CARIBE ESTRADA PENALOZA S. A.S. CL 70 50 27 LC 5 Y 6
NIT ID (Original Format)
830501341
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Laser
Shipper (Original Format)
LASER 4730 SW 163 AVE MIRAMAR, FL 33027
Shipper Ultimate Parent
#<SpCompany:0x00562c716df850>
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ06437
HS Code
3215901000
Goods Shipped
FACTURA= 14 DE 2013/10/16 / TINTA NEGRA PARA FOTOCOPIDORAS EN FACT. GENERIC TONER FOR MIT
Item Quantity
778.9
Item Quantity Unit
KG
Gross Weight (kg)
865.45
Net Weight (kg)
778.9
Value of Goods, CIF (USD)
$15,463
Value of Goods, FOB (USD)
$15,000
Freight Cost
346.09
Freight Value
463.33
Insurance Cost
75.0
Total Tax Paid
4781000
Acceptance Date
2013-11-25
Acceptance Number
872013000314470
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
69060
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
15463.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24020
Destination Providence
8
Document Identifier
219514858
Document Type
N
Exchange Rate
1932.42
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-16
Invoice Number
14
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
42.24
Packaging Code
PK
Payment Date
2013-10-25
Payment Form
1
Payment Value
4781000
Preprinted Number
872013000314470
Subheadings
1
Tariff Base
29881648
Total Paid
4781000
User Type
23
Value Added Tax Base
29881648
Value Added Tax Paid
4781000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4781000
Value Added Tax Total
4781000
Verification Number
7