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Supply Chain Intelligence about:

Distribuidora De Aluminios Maya Cardona Distrialum Ltda

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。

3 South American shipments available for Distribuidora De Aluminios Maya Cardona Distrialum Ltda
日期 数据来源 供应商 详细信息
2013-09-26 Colombia Imports
DISTRIBUIDORA DE ALUMINIOS MAYA CARDONA DISTRIALUM LTDA
DO 032013080002, PEDIDO KW24813, FORMATO 1 DE 2; FACTURA(S)...KW248/13 14/08/2013; PRODUCT
2013-09-26 Colombia Imports
DISTRIBUIDORA DE ALUMINIOS MAYA CARDONA DISTRIALUM LTDA
DO 032013080002, PEDIDO KW24813, FORMATO 2 DE 2; FACTURA(S)...KW248/13 14/08/2013; PRODUCT
2014-09-23 Colombia Imports
DISTRIBUIDORA DE ALUMINIOS MAYA CARDONA DISTRIALUM LTDA
DO 032014080398 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...S11COL04-1 15/07/2014;ALUMINUM LADD
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Contact information for Distribuidora De Aluminios Maya Cardona Distrialum Ltda

 
地址
CL 26 18 18 NARINO
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004647294
Filing Date
2013-09-26
Shipment Date
2013-09-22
Consignee
Distribuidora De Aluminios Maya Cardona Distrialum Ltda
Consignee (Original Format)
DISTRIBUIDORA DE ALUMINIOS MAYA CARDONA DISTRIALUM LTDA CL 26 18 18
NIT ID (Original Format)
800190383
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
17
Shipper
Kwality Exp. (Hong Kong) Ltd.
Shipper (Original Format)
KWALITY EXPORTS (HONG KONG) LIMITED 19TH FLOOR, PROFESSIONAL BUILDING,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
BLGJNB1302244
HS Code
3926909090
Goods Shipped
DO 032013080002, PEDIDO KW24813, FORMATO 1 DE 2; FACTURA(S)...KW248/13 14/08/2013; PRODUCT
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
269.0
Net Weight (kg)
249.0
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,350
Freight Cost
276.69
Freight Value
290.13
Insurance Cost
8.96
Total Tax Paid
854000
Acceptance Date
2013-09-26
Acceptance Number
352013000306824
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
46883
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1639.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
216272489
Document Type
N
Exchange Rate
1887.3
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-14
Invoice Number
KW248/13
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
17001.0
Number Packages
426
Other Costs
4.48
Packaging Code
CT
Payment Date
2013-08-20
Payment Form
8
Payment Value
854000
Preprinted Number
352013000306824
Subheadings
2
Tariff Base
3094757
Tariff Percentage
10.0
Tariff Subtotal
309000
Tariff Total
309000
User Type
23
Value Added Tax Base
3403757
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
545000
Value Added Tax Total
545000
Verification Number
4