菜单

Supply Chain Intelligence about:

Cremat S.A.S

企业页面   Colombia

See Cremat S.A.S'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。

23 South American shipments available for Cremat S.A.S
日期 数据来源 供应商 详细信息
2019-11-27 Colombia Imports
CREMAT S.A.S
/ DIM 3/4 D.O. IBV-2019-0781,PEDIDO 201911949/. CREMALLERA DIENTE METAL , INF SEGÚN FA
2019-11-27 Colombia Imports
CREMAT S.A.S
/ DIM 1/4 D.O.IBV-2019-0781,PEDIDO 201911949/. DESCRIPCIONES MINIMAS PARA TODAS LAS REFERE
2019-11-27 Colombia Imports
CREMAT S.A.S
/ DIM 4/4 D.O.IBV-2019-0781,PEDIDO 201911949/. DESLIZADOR INF SEGÚN FACCTURA NO. 7 NYLON N
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 Cremat S.A.S

 
地址
CR 24 B 17 A 64 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
575010403872
Filing Date
2019-11-27
Shipment Date
2019-11-01
Consignee
Cremat S.A.S
Consignee (Original Format)
CREMAT S.A.S CR 24 B 16 C 06 SUR
NIT ID (Original Format)
900818311
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Lg Industries Co., Ltd.
Shipper (Original Format)
NINGBO LG INDUSTRY CO., LTD 9F ZHENBANG BUILDING 270 XUESHI ROA
Shipper Ultimate Parent
#<SpCompany:0x00555c6deb5d88>
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6222293980
HS Code
9607110000
Goods Shipped
/ DIM 3/4 D.O. IBV-2019-0781,PEDIDO 201911949/. CREMALLERA DIENTE METAL , INF SEGÚN FA
Item Quantity
159000.0
Item Quantity Unit
U
Gross Weight (kg)
2116.5
Net Weight (kg)
2045.8
Value of Goods, CIF (USD)
$2,027
Value of Goods, FOB (USD)
$1,718
Freight Cost
264.02
Freight Value
308.8
Insurance Cost
8.59
Total Tax Paid
2154000
Acceptance Date
2019-11-27
Acceptance Number
352019000550994
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
512491
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2026.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
334279738
Document Type
N
Exchange Rate
3440.66
Flag Code
434
Identification Formula
35201900055099
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
BRAF1904
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
758
Other Costs
36.19
Packaging Code
PK
Payment Date
2019-10-09
Payment Form
1
Payment Value
2154000
Preprinted Number
352019000550994
Subheadings
4
Tariff Base
6972842
Tariff Percentage
10.0
Tariff Subtotal
697000
Tariff Total
697000
User Type
23
Value Added Tax Base
7669842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1457000
Value Added Tax Total
1457000
Verification Number
1