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Supply Chain Intelligence about:

Eticolor S.A

企业页面   Colombia

See Eticolor S.A'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。

19 South American shipments available for Eticolor S.A
日期 数据来源 供应商 详细信息
2019-08-28 Colombia Imports
ETICOLOR S.A
DO 198116385 PEDIDO ETICOLOR DECLARACION 2 DE 4; FACTURA(S) / FECHA(S):0057052 DE 06/06/20
2019-08-28 Colombia Imports
ETICOLOR S.A
DO 198116385 PEDIDO ETICOLOR DECLARACION 4 DE 4; FACTURA(S) / FECHA(S):0057052 DE 06/06/20
2020-01-02 Colombia Imports
ETICOLOR S.A
DO 19C414717 PEDIDO TIN TIE DECLARACION 1 DE 1; FACTURA(S) / FECHA(S):20191104A DE 04/11/2
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 Eticolor S.A

 
地址
CR 8 14 103 BG 10 11 NUEVO MULTIC
 
 

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
575010227901
Filing Date
2019-08-28
Shipment Date
2019-08-25
Consignee
Eticolor S.A
Consignee (Original Format)
ETICOLOR S.A CR 8 14 103 BG 10 11 NUEVO MULTIC
NIT ID (Original Format)
800250778
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Quality Discount Equipment Llc
Shipper (Original Format)
QUALITY DISCOUNT EQUIPMENT LLC 6088 REEGA AVENUE EGG HARBOR TOWNSH
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
NYPA06933
HS Code
8443990000
Goods Shipped
DO 198116385 PEDIDO ETICOLOR DECLARACION 2 DE 4; FACTURA(S) / FECHA(S):0057052 DE 06/06/20
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
521.89
Net Weight (kg)
469.7
Value of Goods, CIF (USD)
$1,848
Value of Goods, FOB (USD)
$1,673
Freight Cost
166.61
Freight Value
174.98
Insurance Cost
8.37
Total Tax Paid
1186000
Acceptance Date
2019-08-28
Acceptance Number
482019000662951
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
439920
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1847.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
66
Document Identifier
326594304
Document Type
L
Exchange Rate
3376.99
Flag Code
434
Identification Formula
48201900066295
Import Type
1
Incomex Office
3
Invoice Date
2019-06-06
Invoice Number
0057052
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
40017220
Municipality
66170.0
Number Packages
8
Packaging Code
PK
Payment Date
2019-08-17
Payment Form
1
Payment Value
1186000
Preprinted Number
482019000662951
Subheadings
4
Tariff Base
6239563
User Type
23
Value Added Tax Base
6239563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1186000
Value Added Tax Total
1186000
Verification Number
5