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Supply Chain Intelligence about:

Espumlatex 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。

87 South American shipments available for Espumlatex S A
日期 数据来源 供应商 详细信息
2015-04-13 Colombia Imports
ESPUMLATEX S A
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX
2015-04-09 Colombia Imports
ESPUMLATEX S A
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXXXXXXXXXXX XXXX XXX XXX X
2015-04-09 Colombia Imports
ESPUMLATEX S A
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXXXXXXXXXXX XXXX XXX XXX X
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

Graphic representation of supply chain of a sample company
See all 20 suppliers of Espumlatex S A

Contact information for Espumlatex S A

 
地址
KM 3 VIA FUNZA SIBERIA PARQ IND GALICIA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 73 - Iron or steel articles
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575006015493
Shipment Date
2015-04-13
Filing Date
2015-04-13
Consignee
Espumlatex S A
Consignee (Original Format)
ESPUMLATEX S A KM 3 VIA FUNZA SIBERIA PARQ IND GALICIA
NIT ID (Original Format)
860000596
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
The Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY. 2030 WILLARD H DOW CENTER MIDLAND M
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
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
SUDU250012212XWA
HS Code
3907203000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX
Item Quantity
15912.0
Item Quantity Unit
KG
Gross Weight (kg)
17312.0
Net Weight (kg)
15912.0
Value of Goods, CIF (USD)
$36,384
Value of Goods, FOB (USD)
$35,391
Freight Cost
871.0
Freight Value
993.26
Insurance Cost
122.26
Total Tax Paid
21262000
Acceptance Date
2015-04-13
Acceptance Number
482015000137351
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
284266
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
36383.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
243570283
Document Type
N
Exchange Rate
2494.77
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-04
Invoice Number
904379264
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
78
Packaging Code
DR
Payment Date
2015-03-30
Payment Form
1
Payment Value
21262000
Preprinted Number
482015000137351
Subheadings
1
Tariff Base
90769163
Tariff Percentage
6.4
Tariff Subtotal
5809000
Tariff Total
5809000
User Type
23
Value Added Tax Base
96578163
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15453000
Value Added Tax Total
15453000
Verification Number
4

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