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Supply Chain Intelligence about:

Empaques Plasticos Tecnicos Emplastec Limitada

企业页面   Colombia

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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。

4 South American shipments available for Empaques Plasticos Tecnicos Emplastec Limitada
日期 数据来源 供应商 详细信息
2008-03-19 Colombia Imports
EMPAQUES PLASTICOS TECNICOS EMPLASTEC LIMITADA
DO 0630952 PEDIDO ANDINA PLAST FORMATO 1 DE 1 FACTURA S 004 0000773 05 03 2008 POLIMEROS DE CLORURO DE VINILO O DE OTRAS
2008-05-22 Colombia Imports
EMPAQUES PLASTICOS TECNICOS EMPLASTEC LIMITADA
DO 0631452 PEDIDO ANDINAPLAST FORMATO 1 DE 1 ANDINA PLAST S R L FACTURA 0000816 12 05 2008 POLIMEROS DE CLORURO DE VINIL
2008-08-01 Colombia Imports
EMPAQUES PLASTICOS TECNICOS EMPLASTEC LIMITADA
DO 0632088 ,PEDIDO O.C. 004-2008 ,FORMATO 1 DE 1; FACTURA 004-0000852 11072008;POLIMEROS DE CLORURO DE VINILO O DE OTR
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Contact information for Empaques Plasticos Tecnicos Emplastec Limitada

 
地址
CL 79 30 39
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
008100000325
Filing Date
2008-03-19
Shipment Date
2008-03-13
Consignee
Empaques Plasticos Tecnicos Emplastec Limitada
Consignee (Original Format)
EMPAQUES PLASTICOS TECNICOS EMPLASTEC LIMITADA CL 79 30 39
NIT ID (Original Format)
800202449
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Andina Plast Srl Industria De Termoplasticos
Shipper (Original Format)
ANDINA PLAST S.R.L. INDUSTRIA DE TERMOPLASTICOS CALLE ISIDRO BONIFAZ NO. 415-433
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
3788FC0178010632
HS Code
3904220000
Goods Shipped
DO 0630952 PEDIDO ANDINA PLAST FORMATO 1 DE 1 FACTURA S 004 0000773 05 03 2008 POLIMEROS DE CLORURO DE VINILO O DE OTRAS
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20170.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$35,020
Value of Goods, FOB (USD)
$33,600
Freight Cost
1100.0
Freight Value
1419.75
Insurance Cost
104.75
Total Tax Paid
10399521
Acceptance Date
2008-03-19
Acceptance Number
352008100049220
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
93974
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
35019.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
117698738
Document Type
N
Economic Activity
2529
Exchange Rate
1856.01
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-05
Invoice Number
004-0000773
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
76109.0
Number Packages
1
Other Costs
215.0
Packaging Code
PK
Payment Date
2008-03-10
Payment Form
1
Payment Value
10399521
Preprinted Number
352008100049220
Subheadings
1
Tariff Base
64997006
Total Paid
10399521
User ID
1322
User Type
26
Value Added Tax Base
64997006
Value Added Tax Paid
10399521
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10399521
Value Added Tax Total
10399521
Verification Number
5