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Supply Chain Intelligence about:

Distribuidora De Abonos S A

企业页面   Colombia

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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 Distribuidora De Abonos S A
日期 数据来源 供应商 详细信息
2007-02-21 Colombia Imports
DISTRIBUIDORA DE ABONOS S A
ABONOS MINERALES O QUIMICOS TERRAHUMIC PRESENTACION DE 1 LITRO REF F048101 CNTD 864 KG TERRAHUMIC PRESENTACION
2007-02-21 Colombia Imports
DISTRIBUIDORA DE ABONOS S A
ABONOS MINERALES O QUIMICOS TERRA SORB FOLIAR PRESENTACION DE 1 LITRO REF F006601 CNTD 3840 KG TERRA SORB FOLIAR
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 Distribuidora De Abonos S A

 
地址
CL 31 44 109 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000001258
Filing Date
2007-02-21
Shipment Date
2007-02-07
Consignee
Distribuidora De Abonos S A
Consignee (Original Format)
DISTRIBUIDORA DE ABONOS S A CL 31 44 109
NIT ID (Original Format)
890901264
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Consignee Ultimate Parent
#<SpCompany:0x005566be26efb0>
Shipper
Bioiberica
Shipper (Original Format)
BIOIBERICA PLAZA FRANCESC MACIA 7 08029
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
6
Transport Document
VFA026611
HS Code
3103900000
Goods Shipped
ABONOS MINERALES O QUIMICOS TERRAHUMIC PRESENTACION DE 1 LITRO REF F048101 CNTD 864 KG TERRAHUMIC PRESENTACION
Item Quantity
5876.0
Item Quantity Unit
KG
Gross Weight (kg)
7000.0
Net Weight (kg)
5876.0
Value of Goods, CIF (USD)
$8,241
Value of Goods, FOB (USD)
$7,675
Freight Cost
399.48
Freight Value
566.22
Insurance Cost
7.68
Total Tax Paid
914447
Acceptance Date
2007-02-21
Acceptance Number
112007000017628
Bank Branch ID
193
Bank ID
2
Customs
11
Customs Agent Consecutive Operation
65228
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
8241.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
103452487
Document Type
N
Economic Activity
130
Exchange Rate
2219.15
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-15
Invoice Number
20072000040
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
1
Other Costs
159.06
Packaging Code
YY
Payment Date
2007-01-20
Payment Form
1
Payment Value
914447
Preprinted Number
112007000017628
Subheadings
2
Tariff Base
18288947
Tariff Paid
914447
Tariff Percentage
5.0
Tariff Subtotal
914447
Tariff Total
914447
Total Paid
914447
User ID
95
User Type
26
Value Added Tax Base
19203394
Verification Number
2