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Supply Chain Intelligence about:

Flexipack De Colombia S A

企业页面   Colombia

See Flexipack De Colombia S A'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。

67 South American shipments available for Flexipack De Colombia S A
日期 数据来源 供应商 详细信息
2020-08-19 Colombia Imports
FLEXIPACK DE COLOMBIA S A
XXXXXX XXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXX
2020-08-19 Colombia Imports
FLEXIPACK DE COLOMBIA S A
XXXXXX XXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXX XXX
2020-08-14 Colombia Imports
FLEXIPACK DE COLOMBIA S A
XXXXXX XXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX
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 Flexipack De Colombia S A

 
地址
CL 13 27 B 08 BL 9 BG 4 ZN INDUSTRIAL
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575010989549
Shipment Date
2020-08-19
Filing Date
2020-08-19
Consignee
Flexipack De Colombia S A
Consignee (Original Format)
FLEXIPACK DE COLOMBIA S A CL 15 27 A 176 BL 9 BG 4
NIT ID (Original Format)
900215771
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Polo Films Industria E Comercio S/A
Shipper (Original Format)
POLO FILMS INDUSTRIA E COMERCIO S/A BR 386, Km 423, Distrito Industrial
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
POA0007491
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
3920201090
Goods Shipped
XXXXXX XXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
19112.0
Item Quantity Unit
KG
Gross Weight (kg)
19112.0
Net Weight (kg)
19112.0
Value of Goods, CIF (USD)
$44,735
Value of Goods, FOB (USD)
$43,138
Freight Cost
1556.98
Freight Value
1597.12
Insurance Cost
40.14
Total Tax Paid
32094000
Acceptance Date
2020-08-13
Acceptance Number
352020000281611
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
121856
Customs Code
C100
Customs Declaration
35
Customs Value
44735.16
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
347970664
Document Type
N
Exchange Rate
3775.95
Flag Code
23
Identification Formula
35202000028161
Import Type
1
Incomex Office
99
Invoice Date
2020-07-08
Invoice Number
EXT 071/20
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
76892.0
Number Packages
60
Packaging Code
PK
Payment Date
2020-07-16
Payment Form
5
Payment Value
32094000
Preprinted Number
352020000281611
Subheadings
2
Tariff Base
168917727
User Type
23
Value Added Tax Base
168917727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32094000
Value Added Tax Total
32094000
Verification Number
1