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Supply Chain Intelligence about:

Distribuidora De Minerales Ltda Disminerales

企业页面   Colombia

See Distribuidora De Minerales Ltda Disminerales'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。

25 South American shipments available for Distribuidora De Minerales Ltda Disminerales
日期 数据来源 供应商 详细信息
2018-01-29 Colombia Imports
DISTRIBUIDORA DE MINERALES LTDA. DISMINERALES
DO 052018040002 PEDIDO TRAMITE: AN-1008/ESCAYOLA-2458 DECLARACION(1-3) FACTURA: 1 000653 F
2018-01-29 Colombia Imports
DISTRIBUIDORA DE MINERALES LTDA. DISMINERALES
DO 052018040002 PEDIDO TRAMITE: AN-1008/ESCAYOLA-2458 DECLARACION(2-3) FACTURA: RE-1000 FE
2018-01-31 Colombia Imports
DISTRIBUIDORA DE MINERALES LTDA. DISMINERALES
DO 052018040002 PEDIDO TRAMITE: AN-1008/ESCAYOLA-2458 DECLARACION(3-3) FACTURA: RE-1000 FE
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Contact information for Distribuidora De Minerales Ltda Disminerales

 
地址
CL 25 CR 55 18 BOYACA
 
 

Sample Bill of Lading

25 shipment records available

Bill of Lading Number
575008575263
Filing Date
2018-01-29
Shipment Date
2018-01-22
Consignee
Distribuidora De Minerales Ltda Disminerales
Consignee (Original Format)
DISTRIBUIDORA DE MINERALES LTDA. DISMINERALES CL 25 CR 55 18
NIT ID (Original Format)
800036971
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Yesos Las Lagunas SA
Shipper (Original Format)
YESOS LAS LAGUNAS S.A. AUTOVIA MALAGA-GRANADA A 92M KM 5
Shipper Ultimate Parent
#<SpCompany:0x005566ab130f30>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
Maritime
Transport Document
IMMED12170080
HS Code
2520200000
Goods Shipped
DO 052018040002 PEDIDO TRAMITE: AN-1008/ESCAYOLA-2458 DECLARACION(1-3) FACTURA: 1 000653 F
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25140.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$3,272
Value of Goods, FOB (USD)
$1,736
Freight Cost
1474.46
Freight Value
1535.59
Insurance Cost
61.13
Total Tax Paid
1763000
Acceptance Date
2018-01-26
Acceptance Number
482018000046812
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
43436
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
3271.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
298692322
Document Type
N
Exchange Rate
2836.85
Flag Code
434
Identification Formula
48201800004681
Import Type
1
Incomex Office
99
Invoice Date
2017-12-26
Invoice Number
1 000653
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
30
Packaging Code
PK
Payment Date
2017-12-31
Payment Form
8
Payment Value
1763000
Preprinted Number
482018000046812
Subheadings
3
Tariff Base
9281265
Total Paid
1763000
User Type
23
Value Added Tax Base
9281265
Value Added Tax Paid
1763000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1763000
Value Added Tax Total
1763000