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Supply Chain Intelligence about:

Distribuidora De Polietileno S.A O Dispol S.A

企业页面   Colombia

See Distribuidora De Polietileno S.A O Dispol S.A'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。

98 South American shipments available for Distribuidora De Polietileno S.A O Dispol S.A
日期 数据来源 供应商 详细信息
2013-01-04 Colombia Imports
DISTRIBUIDORA DE POLIETILENO S.A O DISPOL S.A
DO 53871 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...112935 01/12/2012;17000.00 KILOS HIGH DEN
2013-01-04 Colombia Imports
DISTRIBUIDORA DE POLIETILENO S.A O DISPOL S.A
DO 53872 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...112935 01/12/2012;17000.00 KILOS HIGH DEN
2013-04-11 Colombia Imports
DISTRIBUIDORA DE POLIETILENO S.A O DISPOL S.A
DO 55398 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...CO50695 01/03/2013;35000.00 KILOS PRODUCT
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 Polietileno S.A O Dispol S.A

 
地址
CR 5 14 04 P 3
 
 

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575003980785
Filing Date
2013-01-04
Shipment Date
2012-12-31
Consignee
Distribuidora De Polietileno S.A O Dispol S.A
Consignee (Original Format)
DISTRIBUIDORA DE POLIETILENO S.A O DISPOL S.A CR 5 14 04 P 3
NIT ID (Original Format)
805024493
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Montachem International
Shipper (Original Format)
MONTACHEM INTERNATIONAL 1920 N. COMERCE PARKWAY SUITE # 3 W
Shipper Ultimate Parent
#<SpCompany:0x00000004664488>
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TXGBUN000136
HS Code
3901200000
Goods Shipped
DO 53871 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...112935 01/12/2012;17000.00 KILOS HIGH DEN
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17122.4
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$25,656
Value of Goods, FOB (USD)
$23,596
Freight Cost
1700.0
Freight Value
2060.09
Insurance Cost
111.3
Total Tax Paid
7272000
Acceptance Date
2013-01-03
Acceptance Number
352013000002203
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
87659
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
25656.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
204127112
Document Type
N
Exchange Rate
1771.54
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-01
Invoice Number
112935
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
680
Other Costs
248.79
Packaging Code
BG
Payment Date
2012-11-21
Payment Form
1
Payment Value
7272000
Preprinted Number
352013000002203
Subheadings
1
Tariff Base
45450790
Total Paid
7272000
User Type
23
Value Added Tax Base
45450790
Value Added Tax Paid
7272000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7272000
Value Added Tax Total
7272000
Verification Number
5