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Supply Chain Intelligence about:

Eastman Chemical Industrias S.A. De C.V.

企业页面   Mexico

See Eastman Chemical Industrias S.A. De C.V.'s products and customers

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。

65 South American shipments available for Eastman Chemical Industrias S.A. De C.V.
日期 数据来源 客户 详细信息
2007-12-26 Colombia Imports
GASEOSAS LUX S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XX XXXXX
2007-12-22 Colombia Imports
PET DEL CARIBE S A
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXX X XXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX
2008-01-14 Colombia Imports
GASEOSAS LUX S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX 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 Eastman Chemical Industrias S.A. De C.V.

 
地址
INSURGENTES SUR 1605 PISO 23 COL SA BENITO JUAREZ
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
007100006713
Shipment Date
2007-12-26
Filing Date
2007-12-26
Consignee
Gaseosas Lux S.A.
Consignee (Original Format)
GASEOSAS LUX S.A. CL 52 47 42 P 29 ED COLTEJER
NIT ID (Original Format)
860001697
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Eastman Chemical Industrias S.A. De C.V.
Shipper (Original Format)
EASTMAN CHEMICAL INDUSTRIAS S.A. DE C.V INSURGENTES SUR 1605 PISO 23
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
MARIO LONDONO SIA SA
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
SUDU272974567007
HS Code
3907609000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XX XXXXX
Item Quantity
420000.0
Item Quantity Unit
KG
Gross Weight (kg)
429000.0
Net Weight (kg)
420000.0
Value of Goods, CIF (USD)
$680,362
Value of Goods, FOB (USD)
$656,540
Freight Cost
21760.0
Freight Value
23822.45
Insurance Cost
1017.45
Total Tax Paid
217779122
Acceptance Date
2007-12-24
Acceptance Number
62007100342275
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
69489
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
680362.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
114585932
Document Type
N
Economic Activity
1594
Exchange Rate
2000.58
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-04
Invoice Number
0515-61140315
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
13001.0
Number Packages
20
Other Costs
1045.0
Packaging Code
YY
Payment Date
2007-12-12
Payment Form
1
Payment Value
217779122
Preprinted Number
62007100342275
Subheadings
1
Tariff Base
1361119510
Total Paid
217779122
User ID
144
User Type
26
Value Added Tax Base
1361119510
Value Added Tax Paid
217779122
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
217779122
Value Added Tax Total
217779122
Verification Number
9