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Supply Chain Intelligence about:

Equipacol S.A.S.

企业页面   Colombia

See Equipacol S.A.S.'s products and suppliers

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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。

6 South American shipments available for Equipacol S.A.S.
日期 数据来源 供应商 详细信息
2012-07-21 Colombia Imports
EQUIPACOL S.A.S.
2 DO 7706 CTG25160712-O PA 3926909090 POS: 6. REF: 020025316 FUELLE PARA VIBROPISON DE P
2012-07-21 Colombia Imports
EQUIPACOL S.A.S.
1 DO 7706 CTG25160712-O PA 8429400000 COMPACTADORAS Y APISONADORAS (APLANADORAS). POS: 1
2012-07-21 Colombia Imports
EQUIPACOL S.A.S.
6 DO 7706 CTG25160712-O PA 8421310000 POS: 4. REF: 040080650 . ELEMENTO FILTRO DE AIRE. 2
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 Equipacol S.A.S.

 
地址
CL 14 3 63
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575003424581
Filing Date
2012-07-21
Shipment Date
2012-07-09
Consignee
Equipacol S.A.S.
Consignee (Original Format)
EQUIPACOL S.A.S. CL 14 3 63
NIT ID (Original Format)
900460829
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
41
Shipper
Weber Maschinentechnik GmbH
Shipper (Original Format)
WEBER MASCHINENTECHNIK GMBH IM BONDEN 5-8, 10 D-57334 BAD LAASP
Shipper Global HQ
Weber Maschinentechnik GmbH
Shipper Domestic HQ
Weber Maschinentechnik GmbH
Shipper Ultimate Parent
#<SpCompany:0x00555e7ec44a28>
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
2/306/84506
HS Code
3926909090
Goods Shipped
2 DO 7706 CTG25160712-O PA 3926909090 POS: 6. REF: 020025316 FUELLE PARA VIBROPISON DE P
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$106
Freight Cost
1.73
Freight Value
2.26
Insurance Cost
0.53
Total Tax Paid
53000
Acceptance Date
2012-07-19
Acceptance Number
482012000318182
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
592826
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
108.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
41
Document Identifier
197026495
Document Type
N
Exchange Rate
1790.12
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-15
Invoice Number
RG168789
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
41001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-06-23
Payment Form
8
Payment Value
53000
Preprinted Number
482012000318182
Subheadings
6
Tariff Base
193798
Tariff Paid
19000
Tariff Percentage
10.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
53000
User Type
23
Value Added Tax Base
212798
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
1