菜单

Supply Chain Intelligence about:

Distribuidora De Cementos Pichincha Dicepcol

企业页面   Ecuador

See Distribuidora De Cementos Pichincha Dicepcol'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。

7 South American shipments available for Distribuidora De Cementos Pichincha Dicepcol
日期 数据来源 供应商 详细信息
2009-11-11 Colombia Exports
PLASTICOS GERFOR S A
3925900000
2009-11-11 Colombia Exports
PLASTICOS GERFOR S A
3925900000
2009-11-11 Colombia Exports
PLASTICOS GERFOR S A
3925900000
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 Distribuidora De Cementos Pichincha Dicepcol

 
地址
AVE REPUBLICA 125 AVE AMERICA QUITO
 
 

Sample Bill of Lading

7 shipment records available

Export Declaration Number
6007508999305
Export Declaration Date
2009-11-11
Record Date
2009-11-01
Shipment Date
2009-11-01
Consignee
Distribuidora De Cementos Pichincha Dicepcol
Consignee (Original Format)
DISTRIBUIDORA DE CEMENTOS PICHINCHA DICEPCOL AVE REPUBLICA 125 AVE AMERICA
Shipper
Plasticos Gerfor S A
Shipper (Original Format)
PLASTICOS GERFOR S A G 24 C 96 72 BRR FONTIBON
Shipper Class
2
Shipper Identification
813001463
Shipper Identification Type
2
Shipper User Code Type
36
Shipper Ultimate Parent
#<SpCompany:0x0055e164276208>
Carrier Nationality
169
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUDIENDOSE DENOM
Shipment Origin
IPI
Shipment Destination
QUITO
Port of Lading
Ipiales (CO)
Transport Method
Truck
Customs Regime Code
1
Customs Administration Code
37
Customs Code
37
HS Code
3925900000
Item Quantity
200.0
Item Unit
U
Gross Weight (kg)
574.59
Net Weight (kg)
574.59
Value of Goods, FOB (USD)
$1,249
Value of Goods, FOB (COP)
2459142.67
Aggregate Domestic Value
740.54
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
1
Origin Department Position
25
Origin Office
25
Payment Method
1
Shipment Authorization Number
6027510117905
Shipment Code
U