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Supply Chain Intelligence about:

Empresa Andina De Herramientas S.A. U.A.P.273

企业页面   Colombia

See Empresa Andina De Herramientas S.A. U.A.P.273's products and customers

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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。

167 South American shipments available for Empresa Andina De Herramientas S.A. U.A.P.273
日期 数据来源 客户 详细信息
2008-08-28 Colombia Exports
EMPRESA ANDINA DE HERRAMIENTAS S.A. U.A.P.273
XXXXXXXXXX
2008-08-28 Colombia Exports
EMPRESA ANDINA DE HERRAMIENTAS S.A. U.A.P.273
XXXXXXXXXX
2008-08-28 Colombia Exports
EMPRESA ANDINA DE HERRAMIENTAS S.A. U.A.P.273
XXXXXXXXXX
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Contact information for Empresa Andina De Herramientas S.A. U.A.P.273

 
地址
ALLE 12 A NO 37-122 URB. ACOPI
 
 

Sample Bill of Lading

167 shipment records available

Export Declaration Number
3711981120155
Export Declaration Date
2008-08-28
Record Date
2008-08-01
Shipment Date
2008-08-01
Consignee
Probrisa S.A.
Consignee (Original Format)
PROBRISA S.A. CORONEL # 1619 Y PORTETE
Shipper
Empresa Andina De Herramientas S.A U.A.P 273
Shipper (Original Format)
EMPRESA ANDINA DE HERRAMIENTAS S.A. U.A.P.273 ALLE 12 A No 37-122 URB. ACOPI
Shipper Class
2
Shipper Identification
890311366
Shipper Identification Type
2
Shipper User Code
68
Shipper User Code Type
1
Carrier Nationality
Colombia
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
IPI
Shipment Destination
GUAYAQUIL
Port of Lading
Ipiales (CO)
Transport Method
Truck
Customs Regime Code
1
Customs Administration Code
37
Customs Code
37
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203100000
Item Quantity
114.0
Item Unit
U
Gross Weight (kg)
66.08
Net Weight (kg)
65.0
Value of Goods, FOB (USD)
$467
Value of Goods, FOB (COP)
881749.34
Aggregate Domestic Value
435.34
Commerce Department Office Code
5
Data Code
D
Declaration Type
1
Department Code
76892
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
2
Origin Certificate Type
1
Origin Department Position
76
Origin Office
76
Payment Method
1
Shipment Authorization Number
3720020080021083
Shipment Code
U