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Supply Chain Intelligence about:

Econta S. A. En Reestructuracion

企业页面   Colombia

See Econta S. A. En Reestructuracion'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。

12 South American shipments available for Econta S. A. En Reestructuracion
日期 数据来源 供应商 详细信息
2010-04-22 Colombia Imports
ECONTA S. A. EN REESTRUCTURACION
NOMBRE COMERCIAL: IMPRESORAS KONICA MINOLTA MAGICOLORPAGEPRO, MINOLTA-QMS, IMPRESORAS LASER DIGITAL. MARCA COMERCIAL: K
2010-04-22 Colombia Imports
ECONTA S. A. EN REESTRUCTURACION
NOMBRE COMERCIAL: IMPRESORAS KONICA MINOLTA MAGICOLORPAGEPRO. MINOLTA-QMS, IMPRESORAS LASER DIGITAL. MARCA: KONICA MINO
2010-07-08 Colombia Imports
ECONTA S. A. EN REESTRUCTURACION
THERMAL PAPEL MASTER,NOMBRE GENERICO/COMERCIAL THERMAL PAPEL MASTER,PRESENTACION:ROLLOS DE 2UNDXCT,DIMENSIONES:ROLLOS DE
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 Econta S. A. En Reestructuracion

 
地址
AV CL 24 95 12 BG 10 CUNDINAMARCA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
008100047605
Filing Date
2010-04-22
Shipment Date
2008-11-09
Consignee
Econta S. A. En Reestructuracion
Consignee (Original Format)
ECONTA S. A. EN REESTRUCTURACION AV CL 24 95 12 BG 10
NIT ID (Original Format)
860029451
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Konica Minolta Business
Shipper (Original Format)
KONICA MINOLTA BUSINESS SOLUTIONS USA, INC. 100 WILLIAMS DRIVE RAMSEY, NEW JERS
Shipper Ultimate Parent
#<SpCompany:0x00560d39407210>
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0079430
HS Code
8443399000
Goods Shipped
NOMBRE COMERCIAL: IMPRESORAS KONICA MINOLTA MAGICOLORPAGEPRO, MINOLTA-QMS, IMPRESORAS LASER DIGITAL. MARCA COMERCIAL: K
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.35
Net Weight (kg)
17.42
Value of Goods, CIF (USD)
$419
Value of Goods, FOB (USD)
$394
Freight Cost
24.18
Freight Value
25.56
Insurance Cost
1.38
Total Tax Paid
178000
Acceptance Date
2010-04-21
Acceptance Number
32010000353948
Bank Branch ID
416
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58873
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
419.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
156810607
Document Type
N
Economic Activity
5243
Exchange Rate
1943.83
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-30
Invoice Number
0810-C8782
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-11-07
Payment Form
1
Payment Value
178000
Preprinted Number
32010000353948
Subheadings
1
Tariff Base
814951
Tariff Paid
41000
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
Total Paid
178000
Value Added Tax Base
855951
Value Added Tax Paid
137000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
5