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Supply Chain Intelligence about:

Escala Impresores S.A.

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。

3 South American shipments available for Escala Impresores S.A.
日期 数据来源 供应商 详细信息
2007-04-13 Colombia Imports
ESCALA IMPRESORES S.A.
XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX XXX XXX XXX XXXXXXXXXX XXX XXX XX XXXXXXXX XX XXXX XXXXXXX XXXXXXXX XX
2007-04-13 Colombia Imports
ESCALA IMPRESORES S.A.
XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX XXX XXX XXX XXXXXXXXXX XXX XXX XX XXXXXXXX XX XXXX XXXXXXX XXXXXXXX XX
2007-04-11 Colombia Imports
ESCALA IMPRESORES S.A.
XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX XXX XXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXX XXXXXXXX XXXXXXXX
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

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Supply chain map

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See all 7 suppliers of Escala Impresores S.A.

Contact information for Escala Impresores S.A.

 
地址
HUILA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
007100001841
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Escala Impresores S.A.
Consignee (Original Format)
ESCALA IMPRESORES S.A.
NIT ID (Original Format)
900058810
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Perez Trading Co.
Shipper (Original Format)
PEREZ TRADING COMPANY
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ANDINOS S.I.A. LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUTM520163
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811512000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX XXX XXX XXX XXXXXXXXXX XXX XXX XX XXXXXXXX XX XXXX XXXXXXX XXXXXXXX XX
Item Quantity
49242.0
Item Quantity Unit
KG
Gross Weight (kg)
49242.0
Net Weight (kg)
49242.0
Value of Goods, CIF (USD)
$49,214
Value of Goods, FOB (USD)
$47,541
Freight Cost
1400.0
Freight Value
1672.93
Insurance Cost
118.85
Acceptance Date
2007-04-13
Acceptance Number
62007100097843
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
20776
Customs Agent
27
Customs Code
C190
Customs Declaration
6
Customs Value
49214.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
8
Document Identifier
104949431
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-31
Invoice Number
83546
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
13001.0
Number Packages
2
Other Costs
154.08
Packaging Code
PK
Payment Date
2007-03-31
Payment Form
1
Preprinted Number
62007100097843
Subheadings
1
Tariff Base
106867376
Tariff Exemption
MP2293
Value Added Tax Base
106867376
Verification Number
1

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