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Supply Chain Intelligence about:

Distribuidora De Quimicos Industriales S.A.

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。

8 South American shipments available for Distribuidora De Quimicos Industriales S.A.
日期 数据来源 供应商 详细信息
2007-04-11 Colombia Imports
DISTRIBUIDORA DE QUIMICOS INDUSTRIALES S.A.
DO 36823CTG PEDIDO 180 N G 1 2 PROPILENGLICOL N C MONOPROPILENGLICOL CALIDAD Y CONC USP 99 8 PRESENT DE LA MP LIQUIDO VI
2007-04-11 Colombia Imports
DISTRIBUIDORA DE QUIMICOS INDUSTRIALES S.A.
DO 36823CTG PEDIDO 180 N G DIPROPILENGLYCOL N C DIPROPILENGLYCOL GI CALIDAD Y CONC USP 99 MIN PRESENT DE LA MP LIQUIDO V
2007-04-11 Colombia Imports
DISTRIBUIDORA DE QUIMICOS INDUSTRIALES S.A.
M 37106 CIANUROS Y OXICIANUROS DE SODIO CIANUROS NOMBRE COMERCIAL CIANURO DE SODIO NOMBRE GENERICO CIANURO DE SODIO NOMB
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 Quimicos Industriales S.A.

 
地址
HUILA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
007000001546
Filing Date
2007-04-11
Shipment Date
2007-03-21
Consignee
Distribuidora De Quimicos Industriales S.A.
Consignee (Original Format)
DISTRIBUIDORA DE QUIMICOS INDUSTRIALES S.A.
NIT ID (Original Format)
890936909
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Ultimate Parent
#<SpCompany:0x0000001f31b4f0>
Shipper
Polioles S.A. De C.V.
Shipper (Original Format)
POLIOLES S.A. DE C.V.
Shipper Ultimate Parent
#<SpCompany:0x0000001d859478>
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXM37564
HS Code
2905320000
Goods Shipped
DO 36823CTG PEDIDO 180 N G 1 2 PROPILENGLICOL N C MONOPROPILENGLICOL CALIDAD Y CONC USP 99 8 PRESENT DE LA MP LIQUIDO VI
Item Quantity
14190.0
Item Quantity Unit
KG
Gross Weight (kg)
14916.0
Net Weight (kg)
14190.0
Value of Goods, CIF (USD)
$24,967
Value of Goods, FOB (USD)
$24,049
Freight Cost
783.75
Freight Value
917.89
Insurance Cost
60.12
Total Tax Paid
8674290
Acceptance Date
2007-04-11
Acceptance Number
62007100094732
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220147
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
24966.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
105086528
Document Type
R
Exchange Rate
2171.47
Flag Code
386
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-08
Invoice Number
0057580
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
License Number
20120200
Municipality
13001.0
Number Packages
1
Other Costs
74.02
Packaging Code
PK
Payment Date
2007-03-17
Payment Form
1
Payment Value
8674290
Preprinted Number
62007100094732
Subheadings
2
Tariff Base
54214310
Total Paid
8674290
Value Added Tax Base
54214310
Value Added Tax Paid
8674290
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8674290
Value Added Tax Total
8674290
Verification Number
3