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Supply Chain Intelligence about:

Eduardo Arango V. & Cia .S.A. Edarvico S.A. En Proceso De Re

企业页面   Colombia

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简洁并有序的南美国家货运信息。

6 South American shipments available for Eduardo Arango V. & Cia .S.A. Edarvico S.A. En Proceso De Re
日期 数据来源 供应商 详细信息
2011-04-27 Colombia Imports
EDUARDO ARANGO V. & CIA .S.A. EDARVICO S.A. EN PROCESO DE RE
MATERIAS MINERALES NATURALES ACTIVADAS. NOMBRRE GENERICO: MINERAL PERLITA ACTIVADA. NOMBRE
2011-07-27 Colombia Imports
EDUARDO ARANGO V. & CIA .S.A. EDARVICO S.A. EN PROCESO DE RE
MATERIAS MINERALES NATURALES ACTIVADAS. NOMBRRE GENERICO: MINERAL PERLITA ACTIVADA. NOMB
2011-10-18 Colombia Imports
EDUARDO ARANGO V. & CIA .S.A. EDARVICO S.A. EN PROCESO DE RE
MATERIAS MINERALES NATURALES ACTIVADAS. NOMBRRE GENERICO: MINERAL PERLITA ACTIVADA. NOMBRE
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Contact information for Eduardo Arango V. & Cia .S.A. Edarvico S.A. En Proceso De Re

 
地址
CR 1 18 78 BRR SAN NICOLAS
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575002177153
Filing Date
2011-04-27
Shipment Date
2011-04-19
Consignee
Eduardo Arango V. & Cia .S.A. Edarvico S.A. En Proceso De Re
Consignee (Original Format)
EDUARDO ARANGO V. & CIA .S.A. EDARVICO S.A. EN PROCESO DE RE CR 1 18 78 BRR SAN NICOLAS
NIT ID (Original Format)
890304802
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Minerales Expandidos S.A. De C.V.
Shipper (Original Format)
MINERALES EXPANDIDOS S.A. DE C.V. LAFAYETTE NO 121, COL. ANZURES C.P.
Shipper Global HQ
Dicalite De Mexico S.A. De C.V.
Shipper Domestic HQ
Dicalite De Mexico S.A. De C.V.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
NYKS7290274790
HS Code
3802909000
Goods Shipped
MATERIAS MINERALES NATURALES ACTIVADAS. NOMBRRE GENERICO: MINERAL PERLITA ACTIVADA. NOMBRE
Item Quantity
16300.0
Item Quantity Unit
KG
Gross Weight (kg)
16789.0
Net Weight (kg)
16300.0
Value of Goods, CIF (USD)
$7,528
Value of Goods, FOB (USD)
$6,564
Freight Cost
931.0
Freight Value
963.82
Insurance Cost
32.82
Total Tax Paid
2157000
Acceptance Date
2011-04-27
Acceptance Number
352011000078043
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
625786
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7527.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
176346575
Document Type
N
Economic Activity
5241
Exchange Rate
1790.54
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-07
Invoice Number
EE 39
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
76109.0
Number Packages
815
Packaging Code
PK
Payment Date
2011-04-13
Payment Form
1
Payment Value
2157000
Preprinted Number
352011000078043
Subheadings
1
Tariff Base
13478863
Total Paid
2157000
User Type
23
Value Added Tax Base
13478863
Value Added Tax Paid
2157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2157000
Value Added Tax Total
2157000
Verification Number
8