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Supply Chain Intelligence about:

Drypers Andina S.A Cod.Uap 461

企业页面   Colombia

See Drypers Andina S.A Cod.Uap 461's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

82 South American shipments available for Drypers Andina S.A Cod.Uap 461
日期 数据来源 供应商 详细信息
2007-11-15 Colombia Imports
DRYPERS ANDINA SA COD 461
XX XXXXXXXX XXXXXX XXXXX X XXXXXXX XXXXXX X X XXX XXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXX X XXXXX XXXXXX XXXXXX XXXXXX
2007-11-13 Colombia Imports
DRYPERS ANDINA SA COD UAP 461
XXX XXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXX X XXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXX XXXXXX X
2007-11-13 Colombia Imports
DRYPERS ANDINA SA COD UAP 461
XXX XXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXX X XXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXX XXXXXX X
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 Drypers Andina S.A Cod.Uap 461

 
地址
KM 2 VIA SAN JULIAN PARQUE INDUSTRIAL
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
052007100007
Shipment Date
2007-11-15
Filing Date
2007-11-15
Consignee
Drypers Andina S.A Cod.Uap 461
Consignee (Original Format)
DRYPERS ANDINA SA COD 461 KM 2 VIA SAN JULIAN PARQUE INDUSTRIAL
NIT ID (Original Format)
817002753
Consignee Class
2
Consignee Province
76
Shipper
3 M Center
Shipper (Original Format)
3M COMPANY 3M CENTER 3M CENTER I 94 AND MCKNINGHT RD ST
Carrier (Original Format)
VAN DE LEUR TRADING LTDA
Declarer
AGECOLDEX SA SIA COD 001
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
4120MEX009755
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX X XXXXXXX XXXXXX X X XXX XXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXX X XXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
1041.01
Item Quantity Unit
KG
Gross Weight (kg)
1171.04
Net Weight (kg)
1041.01
Value of Goods, CIF (USD)
$6,949
Value of Goods, FOB (USD)
$6,598
Freight Cost
346.25
Freight Value
350.87
Insurance Cost
4.62
Acceptance Date
2007-11-15
Acceptance Number
5200700002273
Bank Branch ID
60
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
20366
Customs Agent
28
Customs Code
C100
Customs Declaration
5
Customs Value
6949.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22230
Destination Providence
19
Document Identifier
112924751
Economic Activity
2109
Exchange Rate
2033.94
Flag Code
434
Identification Formula
5007001037592
Import Type
1
Incomex Office
99
Invoice Date
2007-07-19
Invoice Number
NE09058
Legal Representative Document
14996844
Legal Representative Name
RAMOS CASTRO ADOLFO COD 001
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2007-07-21
Payment Form
1
Payment Value
5540540
Preprinted Number
20075090103759
Subheadings
1
Tariff Base
14134032
Tariff Percentage
20.0
Tariff Subtotal
2826806
Tariff Total
2826806
User ID
1
User Type
26
Value Added Tax Base
16960838
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2713734
Value Added Tax Total
2713734
Verification Number
6