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Supply Chain Intelligence about:

Distribuidora De Productos Quimicos Ltda

企业页面   Colombia

See Distribuidora De Productos Quimicos 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。

5 South American shipments available for Distribuidora De Productos Quimicos Ltda
日期 数据来源 供应商 详细信息
2017-05-11 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS QUIMICOS LTDA
- - Colorantes ácidos, incluso metalizados, y preparaciones a base de estos colorantes.-DO
2017-05-11 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS QUIMICOS LTDA
- - Preparaciones a base de carotenoides sintéticos .-DO.060/17 .-NOS ACOGEMOS AL DECRETO
2017-07-12 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS QUIMICOS LTDA
DO 175111491 PEDIDO INDT-010-17 DECLARACION 1 DE 1;FACTURA(S):196 / VA;///9,600 KILOGRAMO
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 Productos Quimicos Ltda

 
地址
CL 58 SUR 16 64 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575007782370
Filing Date
2017-05-11
Shipment Date
2017-04-18
Consignee
Distribuidora De Productos Quimicos Ltda
Consignee (Original Format)
DISTRIBUIDORA DE PRODUCTOS QUIMICOS LTDA CL 58 SUR 16 64
NIT ID (Original Format)
830015687
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Softer Color Srl
Shipper (Original Format)
SOFTER COLOR SRL VIA GOLFARELLI 88/D 47122 FORLI(FC)
Shipper Ultimate Parent
#<SpCompany:0x0000001ca7e4c0>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
IT17034331
HS Code
3204120000
Goods Shipped
- - Colorantes ácidos, incluso metalizados, y preparaciones a base de estos colorantes.-DO
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
419.2
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$1,449
Value of Goods, FOB (USD)
$1,303
Freight Cost
128.4
Freight Value
145.93
Insurance Cost
17.53
Total Tax Paid
1073000
Acceptance Date
2017-05-11
Acceptance Number
482017000239194
Bank Branch ID
577
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
15808
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
1449.23
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
283881176
Document Type
N
Exchange Rate
2967.44
Flag Code
23
Identification Formula
48201700023919
Import Type
1
Incomex Office
99
Invoice Date
2017-02-27
Invoice Number
12/W
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-04-01
Payment Form
1
Payment Value
1073000
Preprinted Number
482017000239194
Subheadings
2
Tariff Base
4300503
Tariff Paid
215000
Tariff Percentage
5.0
Tariff Subtotal
215000
Tariff Total
215000
Total Paid
1073000
User Type
23
Value Added Tax Base
4515503
Value Added Tax Paid
858000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
858000
Value Added Tax Total
858000
Verification Number
3