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Supply Chain Intelligence about:

Ferrostaal De Colombia S.A.S

企业页面   Colombia

See Ferrostaal De Colombia S.A.S'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。

149 South American shipments available for Ferrostaal De Colombia S.A.S
日期 数据来源 供应商 详细信息
2019-12-23 Colombia Imports
FERROSTAAL DE COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
2019-12-04 Colombia Imports
FERROSTAAL DE COLOMBIA S.A.S
XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXX X XXXXXXX
2020-01-09 Colombia Imports
FERROSTAAL DE COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXX
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 Ferrostaal De Colombia S.A.S

 
地址
CL 73 7 06 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575010531303
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Ferrostaal De Colombia S.A.S
Consignee (Original Format)
FERROSTAAL DE COLOMBIA S.A.S CL 73 7 06 P 3
NIT ID (Original Format)
860004755
Consignee Class
P
Consignee Province
11
Shipper
Wilo Salmson Argentina S.A.
Shipper (Original Format)
WILO SALMSON ARGENTINA S. HERRERA 553/565
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
THAM4806793
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413702100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1079.0
Net Weight (kg)
1054.5
Value of Goods, CIF (USD)
$27,189
Value of Goods, FOB (USD)
$26,332
Freight Cost
850.0
Freight Value
857.0
Insurance Cost
7.0
Total Tax Paid
17163000
Acceptance Date
2019-12-23
Acceptance Number
482019000982481
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
478106
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27189.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
337698803
Document Type
R
Exchange Rate
3322.38
Flag Code
351
Identification Formula
48201900098248
Import Type
1
Incomex Office
3
Invoice Date
2019-11-19
Invoice Number
FB-0006-000016
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
License Number
50223332
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-12-05
Payment Form
10
Payment Value
17163000
Preprinted Number
482019000982481
Subheadings
1
Tariff Base
90332190
Value Added Tax Base
90332190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17163000
Value Added Tax Total
17163000
Verification Number
2