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Flexo Spring S.A. Cod.Uap 743

企业页面   Colombia

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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。

94 South American shipments available for Flexo Spring S.A. Cod.Uap 743
日期 数据来源 供应商 详细信息
2009-12-09 Colombia Imports
FLEXO SPRING S.A. COD. UAP 743
XX XXXXXXXX XXXXXX X XXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX
2010-03-19 Colombia Imports
FLEXO SPRING S.A. COD. AUP 743
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXX
2010-03-26 Colombia Imports
FLEXO SPRING S A COD UAP 743
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXXX XX 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

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See all 30 suppliers of Flexo Spring S.A. Cod.Uap 743

Contact information for Flexo Spring S.A. Cod.Uap 743

 
地址
CL 14 62 21 HUILA
 
 
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 76 - Aluminium and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
116575000933
Shipment Date
2009-12-09
Filing Date
2009-12-09
Consignee
Flexo Spring S.A. Cod.Uap 743
Consignee (Original Format)
FLEXO SPRING S.A. COD. UAP 743 CL 14 N 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
13
Shipper
The Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY MIDLAND MICHIGAN 48674
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
DOW281826
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
3901901000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
44000.0
Item Quantity Unit
KG
Gross Weight (kg)
44660.0
Net Weight (kg)
44000.0
Value of Goods, CIF (USD)
$51,040
Value of Goods, FOB (USD)
$47,795
Freight Cost
3150.0
Freight Value
3245.44
Insurance Cost
95.44
Acceptance Date
2009-02-09
Acceptance Number
48200900002487
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
82558
Customs Agent
2
Customs Code
C136
Customs Declaration
6
Customs Value
51040.0
Declaration Type
4
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
150237010
Economic Activity
2529
Exchange Rate
1974.14
Flag Code
43
Identification Formula
5007002663789
Import Type
1
Incomex Office
99
Invoice Date
2009-11-09
Invoice Number
27823551
Legal Representative Document
18775639
Legal Representative Name
HERMES RUBEN MENDOZA TORREZ
Municipality
13001.0
Number Packages
1760
Packaging Code
PK
Payment Date
2009-11-13
Payment Form
1
Payment Value
16122000
Preprinted Number
20095090266378
Tariff Base
100760106
User ID
453
User Type
3
Value Added Tax Base
100760106
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16122000
Value Added Tax Total
16122000
Verification Number
1

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