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Supply Chain Intelligence about:

Ensacar S.A.

企业页面   Colombia

See Ensacar S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Ensacar S.A.
日期 数据来源 供应商 详细信息
2007-02-16 Colombia Imports
ENSACAR S.A.
NAC 21738 DECL 58080 DO 7394064872 DECL 1 MERCANCIA MARCA POLIETILENO TIPO PX 20020P POLIETILENO DE BAJA DENSIDAD EMPAQU
2007-02-07 Colombia Imports
ENSACAR S.A.
NAC 21416 DECL 56668 DO 7394050479 DECL 1 P O NO 336 HILO DE MULTIFILAMENTO DE POLIPROPILENO BLANCO DENOMINACION DEL HIL
2007-03-10 Colombia Imports
ENSACAR S A
NAC 22958 DECL 62397 DO 7394128573 DECL 1 MERCANCIA SIN MARCA SIN REFERENCIA POLIETILENO TIPO 20020X POLIETILENO DE BAJA
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

Explore trading relationships hidden in supply chain data

Contact information for Ensacar S.A.

 
地址
CARRERA 45 N 9 93 CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007000000307
Filing Date
2007-02-16
Shipment Date
2007-02-04
Consignee
Ensacar S.A.
Consignee (Original Format)
ENSACAR S.A. CARRERA 45 N 9 93
NIT ID (Original Format)
890107394
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Montachem International Inc.
Shipper (Original Format)
MONTACHEM INTERNATIONAL, INC. 2645 EXECUTIVE PARK DRIVE INFO@MONT
Shipper Global HQ
Montachem International Inc.
Shipper Domestic HQ
Montachem International Inc.
Shipper Ultimate Parent
#<SpCompany:0x0055e4e566c8d8>
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
REPECEV SIA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZIMUMEX24972
HS Code
3901100000
Goods Shipped
NAC 21738 DECL 58080 DO 7394064872 DECL 1 MERCANCIA MARCA POLIETILENO TIPO PX 20020P POLIETILENO DE BAJA DENSIDAD EMPAQU
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100500.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$146,409
Value of Goods, FOB (USD)
$139,321
Freight Cost
6679.08
Freight Value
7088.06
Insurance Cost
208.98
Total Tax Paid
52454238
Acceptance Date
2007-02-16
Acceptance Number
22007000020060
Bank Branch ID
102
Bank ID
19
Customs
2
Customs Agent Consecutive Operation
55299
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
146408.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
103125926
Document Type
N
Economic Activity
3699
Exchange Rate
2239.2
Flag Code
43
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-20
Invoice Number
50374
Legal Representative Document
860536003
Legal Representative Name
REPECEV SIA S.A.
Municipality
8001.0
Number Packages
4
Other Costs
200.0
Packaging Code
PK
Payment Date
2007-01-20
Payment Form
1
Payment Value
52454238
Preprinted Number
22007000020060
Subheadings
1
Tariff Base
327838988
Total Paid
52454238
User ID
99
User Type
26
Value Added Tax Base
327838988
Value Added Tax Paid
52454238
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52454238
Value Added Tax Total
52454238