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Supply Chain Intelligence about:

Csp Tubo360 Ltda

企业页面   Colombia

See Csp Tubo360 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。

714 South American shipments available for Csp Tubo360 Ltda
日期 数据来源 供应商 详细信息
2020-11-27 Colombia Imports
CSP TUBO360 LTDA
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XX XXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXX
2020-12-09 Colombia Imports
CSP TUBO360 LTDA
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXX XXXXXXXXXX XXXXX XXXX XXX XXXXXXXX X XX XXXX
2020-12-11 Colombia Imports
CSP TUBO360 LTDA
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXX XXXXXXXXXX XXXXX XXXX XXX XXXXXXXX X XX XXXX
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 Csp Tubo360 Ltda

 
地址
CARRERA 7 113 43 OF 805 TO SAMSUNG CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

714 shipment records available

Shipment Date
2020-11-27
Filing Date
2020-11-27
Consignee
Csp Tubo360 Ltda
Consignee (Original Format)
CSP TUBO360 LTDA CARRERA 7 113 43 OF 805 TO SAMSUNG
NIT ID (Original Format)
900517378
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Corpac Steel Products Corp.
Shipper (Original Format)
CORPAC STEEL PRODUCTS, CORP. 20803 BISCAYNE BLVD. SUITE 502 AVEN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XX XXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
20266.15
Item Quantity Unit
KG
Gross Weight (kg)
20266.15
Net Weight (kg)
20266.15
Value of Goods, CIF (USD)
$34,342
Value of Goods, FOB (USD)
$30,768
Freight Cost
3557.0
Freight Value
3574.09
Insurance Cost
17.09
Total Tax Paid
23797000
Acceptance Date
2020-11-27
Acceptance Number
872020000301255
Annual License
2020
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
230983
Customs Code
C100
Customs Declaration
87
Customs Value
34341.9
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
356959168
Document Type
R
Economic Activity
2899
Exchange Rate
3647.1
Flag Code
493
Identification Formula
87202000030125
Import Type
1
Incomex Office
3
Invoice Date
2020-11-21
Invoice Number
30154
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50379953
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Form
1
Payment Value
23797000
Preprinted Number
872020000301255
Subheadings
1
Tariff Base
125248343
User Type
23
Value Added Tax Base
125248343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23797000
Value Added Tax Total
23797000
Verification Number
2