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Supply Chain Intelligence about:

Distribuidora De Papeles S.A. Cod Uap 821

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 Papeles S.A. Cod Uap 821
日期 数据来源 供应商 详细信息
2010-09-22 Colombia Imports
DISTRIBUIDORA DE PAPELES S.A. COD UAP 821
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 PLACAS PARA ARTES GRAFICAS ELECID 15 0459 0525 SE 000 0050 P1 5 . MARCS
2010-09-22 Colombia Imports
DISTRIBUIDORA DE PAPELES S.A. COD UAP 821
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 PLACAS PARA ARTES GRAFICAS ELECXD 15 0459 0525 SE 000 0050 P 1 S . MARC
2010-09-22 Colombia Imports
DISTRIBUIDORA DE PAPELES S.A. UAP COD. 821
NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE 2006 PLACA PARA ARTES GRAFICAS ELECKD 15 0279 0457 SE 002 0100 P 1 S MARC
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 Papeles S.A. Cod Uap 821

 
地址
CL 103 69 53 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
116575001561
Filing Date
2010-09-22
Shipment Date
2010-08-28
Consignee
Distribuidora De Papeles S.A. Cod Uap 821
Consignee (Original Format)
DISTRIBUIDORA DE PAPELES S.A. COD UAP 821 CL 103 69 53
NIT ID (Original Format)
860028580
Consignee Verification Number (Original Format)
2
Consignee Class
2
Consignee Province
11
Shipper
Kodak Eastman Kodak Co.
Shipper (Original Format)
KODAK MASTMAN KODAK COMPANY PITTSBURGH PA 15264 0350 P O BOX 64
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA. TRANSPORTE
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Bulgaria
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
SOF CTG 4073 201
HS Code
3701301000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 PLACAS PARA ARTES GRAFICAS ELECID 15 0459 0525 SE 000 0050 P1 5 . MARCS
Item Quantity
5001.6
Item Quantity Unit
M2
Gross Weight (kg)
1309.41
Net Weight (kg)
1257.12
Value of Goods, CIF (USD)
$20,821
Value of Goods, FOB (USD)
$20,241
Freight Cost
513.31
Freight Value
580.56
Insurance Cost
26.72
Acceptance Date
2010-09-22
Acceptance Number
48201000001386
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
89011
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20821.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
167401475
Exchange Rate
1802.54
Flag Code
434
Identification Formula
5007003453075
Import Type
1
Invoice Date
2010-06-30
Invoice Number
80382107
Legal Representative Document
23190285
Legal Representative Name
CASTILLO AMOR DORA JUDITH
Municipality
11001.0
Number Packages
29
Other Costs
40.53
Packaging Code
PK
Payment Date
2010-06-07
Payment Form
1
Payment Value
8182000
Preprinted Number
20104090035307
Tariff Base
37531046
Tariff Percentage
5.0
Tariff Subtotal
1877000
Tariff Total
1877000
User ID
105
User Type
3
Value Added Tax Base
39408046
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6305000
Value Added Tax Total
6305000
Verification Number
7