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Supply Chain Intelligence about:

E Proq Mecanica Limitada

企业页面   Colombia

See E Proq Mecanica Limitada'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。

24 South American shipments available for E Proq Mecanica Limitada
日期 数据来源 供应商 详细信息
2019-01-22 Colombia Imports
E - PROQ MECANICA LIMITADA
DO 18290 PEDIDO 18290 DECLARACION 7 DE 24. FACTURA(S): 2018137 FECHA 20-12-2018. FACTURA A
2019-01-22 Colombia Imports
E - PROQ MECANICA LIMITADA
DO 18290 PEDIDO 18290 DECLARACION 9 DE 24. FACTURA(S): 2018137 FECHA 20-12-2018 - FACTURA
2019-01-22 Colombia Imports
E - PROQ MECANICA LIMITADA
DO 18290 PEDIDO 18290 DECLARACION 21 DE 24. FACTURA(S): 2018138 FECHA 20-12-2018.SOPLETES
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 E Proq Mecanica Limitada

 
地址
AV CRV 43 110 BG 3 CAUCA
 
 

Sample Bill of Lading

24 shipment records available

Bill of Lading Number
575009658110
Filing Date
2019-01-22
Shipment Date
2019-01-19
Consignee
E Proq Mecanica Limitada
Consignee (Original Format)
E - PROQ MECANICA LIMITADA AV CRV 43 110 BG 3
NIT ID (Original Format)
800081740
Consignee Class
P
Consignee Province
8
Shipper
Thermit Do Brasil Industria E Comercio Ltda
Shipper (Original Format)
THERMIT DO BRASIL INDUSTRIA E COMERCIO LTDA. RUA SARGENTO SILVIO HOLLENBACH, 601
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
DC01RIO22320
HS Code
7325990000
Goods Shipped
DO 18290 PEDIDO 18290 DECLARACION 7 DE 24. FACTURA(S): 2018137 FECHA 20-12-2018. FACTURA A
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
58.84
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$1,147
Value of Goods, FOB (USD)
$1,101
Freight Cost
35.14
Freight Value
46.6
Insurance Cost
4.06
Total Tax Paid
685000
Acceptance Date
2019-01-22
Acceptance Number
482019000054743
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
66131
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1147.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
47
Document Identifier
319151121
Document Type
N
Exchange Rate
3140.19
Flag Code
434
Identification Formula
48201900005474
Import Type
1
Incomex Office
99
Invoice Date
2018-12-20
Invoice Number
2018137
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
8001.0
Number Packages
24
Other Costs
7.4
Packaging Code
PK
Payment Date
2019-01-09
Payment Form
1
Payment Value
685000
Preprinted Number
482019000054743
Subheadings
24
Tariff Base
3603054
Total Paid
685000
User Type
23
Value Added Tax Base
3603054
Value Added Tax Paid
685000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
685000
Value Added Tax Total
685000
Verification Number
9