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Supply Chain Intelligence about:

Distribuidora De Papel Remco Ltda

企业页面   Colombia

See Distribuidora De Papel Remco Ltda'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。

9 South American shipments available for Distribuidora De Papel Remco Ltda
日期 数据来源 供应商 详细信息
2018-10-18 Colombia Imports
DISTRIBUIDORA DE PAPEL REMCO LTDA
DO 2018-000536 ,Pedido ,Formato 1 de 1; Factura(s)...1330/18-0239 24/09/2018;NO REQUIERE
2018-07-05 Colombia Imports
DISTRIBUIDORA DE PAPEL REMCO LTDA
DO 2018-000220 ,Pedido ,Formato 1 de 1; Factura(s)...1330/18-0168 18/06/2018;-PAPEL Y CAR
2018-12-17 Colombia Imports
DISTRIBUIDORA DE PAPEL REMCO LTDA
DO. 2018-000873, Pedido. 0595CTG, Formato 1 de 1; Factura(s)...1440/18-0285 13/11/2018; NO
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 Papel Remco Ltda

 
地址
CR 69 I 70 25 CUNDINAMARCA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575009392286
Filing Date
2018-10-18
Shipment Date
2018-10-16
Consignee
Distribuidora De Papel Remco Ltda
Consignee (Original Format)
DISTRIBUIDORA DE PAPEL REMCO LTDA CR 69 I 70 25
NIT ID (Original Format)
900085929
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Connecting Suppliers & Customers
Shipper (Original Format)
CONNECTING SUPPLIERS & CUSTOMERS GRATENAU & HESSELBACHER GMBH & CO.2
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MEDUBR882516
HS Code
4810290000
Goods Shipped
DO 2018-000536 ,Pedido ,Formato 1 de 1; Factura(s)...1330/18-0239 24/09/2018;NO REQUIERE
Item Quantity
20666.0
Item Quantity Unit
KG
Gross Weight (kg)
21221.0
Net Weight (kg)
20666.0
Value of Goods, CIF (USD)
$19,854
Value of Goods, FOB (USD)
$19,024
Freight Cost
505.0
Freight Value
830.24
Insurance Cost
97.64
Total Tax Paid
11646000
Acceptance Date
2018-10-18
Acceptance Number
482018000702083
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
349882
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19854.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
313920436
Document Type
N
Exchange Rate
3087.34
Flag Code
607
Identification Formula
48201800070208
Import Type
1
Incomex Office
99
Invoice Date
2018-09-24
Invoice Number
1330/18-0239
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
32
Other Costs
227.6
Packaging Code
PK
Payment Date
2018-09-24
Payment Form
1
Payment Value
11646000
Preprinted Number
482018000702083
Subheadings
1
Tariff Base
61297160
User Type
23
Value Added Tax Base
61297160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11646000
Value Added Tax Total
11646000
Verification Number
7