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Supply Chain Intelligence about:

Distribuidora De Colorantes Y Quimicos Recolquim 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 Colorantes Y Quimicos Recolquim S . A .
日期 数据来源 供应商 详细信息
2007-05-14 Colombia Imports
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S.A.
DO 312597 DECLARACION 1 DE 1 FACTURA S 704007 LAS DEMAS PREPARACIONES ENZIMATICAS NO EXPRESADAS NI COMPRENDIDAS EN OTRA
2007-04-04 Colombia Imports
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S . A .
DO 506255 DECLARACION 1 DE 1 FACTURA S 4675 6634 700 00 KILOS RECOLFOR SFN NOMBRE TECNICO O GENERICO BLANQUEADOR OPTICO
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 Colorantes Y Quimicos Recolquim S . A .

 
地址
HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100002468
Filing Date
2007-05-14
Shipment Date
2007-05-04
Consignee
Distribuidora De Colorantes Y Quimicos Recolquim S . A .
Consignee (Original Format)
DISTRIBUIDORA DE COLORANTES Y QUIMICOS RECOLQUIM S.A.
NIT ID (Original Format)
800114140
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Ab Enzimas Brasil Comercial Ltda
Shipper (Original Format)
AB - ENZIMAS BRASIL COMERCIAL LTDA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
4368ABO714416
HS Code
3507909000
Goods Shipped
DO 312597 DECLARACION 1 DE 1 FACTURA S 704007 LAS DEMAS PREPARACIONES ENZIMATICAS NO EXPRESADAS NI COMPRENDIDAS EN OTRA
Item Quantity
1260.0
Item Quantity Unit
KG
Gross Weight (kg)
1310.4
Net Weight (kg)
1260.0
Value of Goods, CIF (USD)
$11,876
Value of Goods, FOB (USD)
$11,320
Freight Cost
418.0
Freight Value
556.68
Insurance Cost
16.98
Total Tax Paid
5377815
Acceptance Date
2007-05-11
Acceptance Number
62007100127296
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
336
Customs Agent
33
Customs Code
C100
Customs Declaration
6
Customs Value
11876.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
106230757
Document Type
N
Exchange Rate
2077.12
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-02
Invoice Number
704007
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
13001.0
Number Packages
2
Other Costs
121.7
Packaging Code
PK
Payment Date
2007-04-21
Payment Form
1
Payment Value
5377815
Preprinted Number
62007100127296
Subheadings
1
Tariff Base
24668874
Tariff Paid
1233444
Tariff Percentage
5.0
Tariff Subtotal
1233444
Tariff Total
1233444
Total Paid
5377815
Value Added Tax Base
25902318
Value Added Tax Paid
4144371
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4144371
Value Added Tax Total
4144371
Verification Number
3