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Supply Chain Intelligence about:

Emcoman Colombia S.A.S.

企业页面   Colombia

See Emcoman Colombia S.A.S.'s products and suppliers

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简洁并有序的南美国家货运信息。

3 South American shipments available for Emcoman Colombia S.A.S.
日期 数据来源 供应商 详细信息
2012-12-07 Colombia Imports
EMCOMAN COLOMBIA S.A.S.
DIM 1/1 DO0658-CT12 PEDIDO 50/2012 LICENCIA DE IMPORTACION N° LIC-21100888-30112012 FECHA
2013-01-04 Colombia Imports
EMCOMAN COLOMBIA S.A.S.
DIM 2/2 DO0722-CT12 PEDIDO 51/2012. REGISTRO DE IMPORTACION N° LIC-21113908-26122012 NOS A
2013-01-04 Colombia Imports
EMCOMAN COLOMBIA S.A.S.
DIM 1/2 DO0722-CT12 PEDIDO 51/2012 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MIN
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 Emcoman Colombia S.A.S.

 
地址
CR 14 18 N 16
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003898808
Filing Date
2012-12-07
Shipment Date
2012-12-01
Consignee
Emcoman Colombia S.A.S.
Consignee (Original Format)
EMCOMAN COLOMBIA S.A.S. CR 14 18 N 16
NIT ID (Original Format)
900497499
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
63
Shipper
Emcoman S.L
Shipper (Original Format)
EMCOMAN S.L C/ DIEGO DE ALMAGRO 7 BAJOS 13002
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
2/1/59379
HS Code
8426200000
Goods Shipped
DIM 1/1 DO0658-CT12 PEDIDO 50/2012 LICENCIA DE IMPORTACION N° LIC-21100888-30112012 FECHA
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
84640.0
Net Weight (kg)
84640.0
Value of Goods, CIF (USD)
$66,008
Value of Goods, FOB (USD)
$38,374
Freight Cost
19126.78
Freight Value
27634.22
Insurance Cost
134.31
Total Tax Paid
19200000
Acceptance Date
2012-12-07
Acceptance Number
482012000539041
Annual License
2012
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
633651
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
66007.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
63
Document Identifier
203290626
Document Type
L
Exchange Rate
1817.93
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-18
Invoice Number
50/2012
Legal Representative Document
7919509
Legal Representative Name
TUÑON BARRIOS RONNY DE JESUS
License Number
21100888
Municipality
55009.0
Number Packages
69
Other Costs
8373.13
Packaging Code
PK
Payment Date
2012-11-19
Payment Form
1
Payment Value
19200000
Preprinted Number
482012000539041
Subheadings
1
Tariff Base
119997596
Total Paid
19200000
User Type
23
Value Added Tax Base
119997596
Value Added Tax Paid
19200000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19200000
Value Added Tax Total
19200000
Verification Number
7