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Supply Chain Intelligence about:

Extrusa Colombia SA

企业页面   Colombia

See Extrusa Colombia SA'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。

1,732 South American shipments available for Extrusa Colombia SA
日期 数据来源 供应商 详细信息
2020-06-12 Colombia Imports
EXTRUSA DE COLOMBIA S A S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
2020-07-08 Colombia Imports
EXTRUSA DE COLOMBIA S A S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
2020-07-23 Colombia Imports
EXTRUSA DE COLOMBIA S A S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 111 suppliers of Extrusa Colombia SA

Contact information for Extrusa Colombia SA

 
地址
Cr 14, 94-65 P-5 2, Bogota, Colombia
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

1,732 shipment records available

Bill of Lading Number
575010881873
Shipment Date
2020-06-12
Filing Date
2020-06-12
Consignee
Extrusa Colombia SA
Consignee (Original Format)
EXTRUSA DE COLOMBIA S A S KM 11 VIA MAMONAL
NIT ID (Original Format)
830133643
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Basell Sales & Marketing Company B.V.
Shipper (Original Format)
BASELL SALES & MARKETING COMPANY B.V DELFTSEPLEIN 27E 3013 AA THE NETHER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
ANT1326508
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902300000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
74250.0
Item Quantity Unit
KG
Gross Weight (kg)
76155.0
Net Weight (kg)
74250.0
Value of Goods, CIF (USD)
$100,138
Value of Goods, FOB (USD)
$95,017
Freight Cost
4959.36
Freight Value
5120.49
Insurance Cost
26.13
Total Tax Paid
68446000
Acceptance Date
2020-06-12
Acceptance Number
482020000299079
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
128657
Customs Code
C100
Customs Declaration
48
Customs Value
100137.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
345535163
Document Type
N
Exchange Rate
3597.47
Flag Code
23
Identification Formula
48202000029907
Import Type
1
Incomex Office
99
Invoice Date
2020-05-08
Invoice Number
9927085837
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2970
Other Costs
135.0
Packaging Code
PK
Payment Date
2020-05-21
Payment Form
1
Payment Value
68446000
Preprinted Number
482020000299079
Subheadings
1
Tariff Base
360242156
User Type
23
Value Added Tax Base
360242156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68446000
Value Added Tax Total
68446000
Verification Number
2

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