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Supply Chain Intelligence about:

Figurados A & C Sas

企业页面   Colombia

See Figurados A & C Sas's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

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 Figurados A & C Sas
日期 数据来源 供应商 详细信息
2015-06-03 Colombia Imports
FIGURADOS A & C SAS
DIM 2/3.COD. 20.MAQUINA CORTADORA(CIZALLA PARA ELABORACION DE HIERRO EN BARRAS).MERCANCIA
2015-06-03 Colombia Imports
FIGURADOS A & C SAS
DIM 1/3.COD.20.MAQUINA ESTRIBADORA AUTOMATICA.MERCANCIA NUEVA.AÑO DE FABRICACION:2015.NOS
2015-06-03 Colombia Imports
FIGURADOS A & C SAS
DIM 3/3.COD.20.MAQUINA DOBLADORA PARA ELABORACION DE HIERRO EN BARRAS.MERCANCIA NUEVA.AÑO
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 Figurados A & C Sas

 
地址
CR 16 SUR 71 28
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
015000013774
Filing Date
2015-06-03
Shipment Date
2015-05-09
Consignee
Figurados A & C Sas
Consignee (Original Format)
FIGURADOS A & C SAS CR 16 SUR 71 28
NIT ID (Original Format)
900838273
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
73
Shipper
Schnell SpA
Shipper (Original Format)
SCHNELL SPA VIA BORGHETTO,2 ZONA .IND.SAN LIBER
Shipper Ultimate Parent
#<SpCompany:0x0055f6ab53a280>
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
PES0002943
HS Code
8462399000
Goods Shipped
DIM 2/3.COD. 20.MAQUINA CORTADORA(CIZALLA PARA ELABORACION DE HIERRO EN BARRAS).MERCANCIA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
354.94
Net Weight (kg)
340.8
Value of Goods, CIF (USD)
$5,729
Value of Goods, FOB (USD)
$5,406
Freight Cost
200.06
Freight Value
322.87
Insurance Cost
27.17
Total Tax Paid
2337000
Acceptance Date
2015-06-03
Acceptance Number
32015000790302
Bank Branch ID
513
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
203877
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5728.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
942
Destination Providence
73
Document Identifier
246598632
Document Type
N
Exchange Rate
2549.97
Flag Code
351
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-20
Invoice Number
VE1/21500210
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
73001.0
Number Packages
11
Other Costs
95.64
Packaging Code
PK
Payment Date
2015-04-13
Payment Form
1
Payment Value
2337000
Preprinted Number
32015000790302
Subheadings
3
Tariff Base
14608549
Total Paid
2337000
User Type
23
Value Added Tax Base
14608549
Value Added Tax Paid
2337000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2337000
Value Added Tax Total
2337000
Verification Number
1