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Supply Chain Intelligence about:

Equipment Solutions Group

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。

1 South American shipment available for Equipment Solutions Group
日期 数据来源 供应商 详细信息
2009-03-17 Colombia Imports
EQUIPMENT SOLUTIONS GROUP
VALVULA DE COMPUERTA MARCA STREAM FLO 2-1/16 3/5M SE 2"LP THREADED ENDS.2000PSI RWP / CANTIDAD 8 VALVULA DE COMPUERTA MA
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Contact information for Equipment Solutions Group

 
地址
CR 7 N 113 43 HUILA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
482009000001
Shipment Date
2009-03-17
Consignee
Equipment Solutions Group
Consignee (Original Format)
EQUIPMENT SOLUTIONS GROUP CR 7 N 113 43
NIT ID (Original Format)
900079920
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
13
Shipper
Stream Flo USA Inc.
Shipper (Original Format)
STREAM FLO USA INC 300 SYNERGY BLVD KILGORE TX 75862
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
6620MIACTGD04953
HS Code
8481805900
Goods Shipped
VALVULA DE COMPUERTA MARCA STREAM FLO 2-1/16 3/5M SE 2"LP THREADED ENDS.2000PSI RWP / CANTIDAD 8 VALVULA DE COMPUERTA MA
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1034.88
Net Weight (kg)
931.39
Value of Goods, CIF (USD)
$23,791
Value of Goods, FOB (USD)
$23,562
Freight Cost
157.88
Freight Value
228.57
Insurance Cost
70.69
Acceptance Date
2009-04-02
Acceptance Number
48200900000497
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
92080
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
23790.65
Declaration Type
4
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
137322472
Economic Activity
7421
Exchange Rate
2335.29
Filing Date
2009-04-02
Flag Code
23
Identification Formula
5007002086872
Import Type
1
Incomex Office
99
Invoice Date
2009-02-27
Invoice Number
KL04974
Legal Representative Document
79051517
Legal Representative Name
QUIROGA ROJAS RICARDO
Municipality
13001.0
Number Packages
6
Packaging Code
BT
Payment Date
2009-03-15
Payment Form
1
Payment Value
18557000
Preprinted Number
20095090208687
Tariff Base
55558067
Tariff Paid
5556000
Tariff Percentage
15.0
Tariff Subtotal
8334000
Tariff Total
8334000
Total Paid
6445000
User ID
28
User Type
26
Value Added Tax Base
63892067
Value Added Tax Paid
7
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10223000
Value Added Tax Total
10223000
Verification Number
7