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Supply Chain Intelligence about:

Fotocopiadoras E Insumos .Com.Ltda

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。

465 South American shipments available for Fotocopiadoras E Insumos .Com.Ltda
日期 数据来源 客户 详细信息
2009-06-10 Colombia Imports
PREMIUM COPIERS LTDA
XX XXXXXX X XXX XXX X X XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXX XXXXXX XX XXXX
2009-06-11 Colombia Imports
PREMIUM COPIERS LTDA
XX XXXXXX X XXX XXX X X XXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXX XXXXXX XX XXXXXX
2009-09-23 Colombia Imports
PREMIUM COPIERS LTDA
X X XXXXXX X XXX XXX XXXX X X XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXX
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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Contact information for Fotocopiadoras E Insumos .Com.Ltda

 
地址
ZONA FRANCA LA CANDELARIA SECTOR CO CARTAGENA
 
 

Sample Bill of Lading

465 shipment records available

Bill of Lading Number
77780
Shipment Date
2009-06-10
Filing Date
2009-06-10
Consignee
Premium Copiers Ltda
Consignee (Original Format)
PREMIUM COPIERS LTDA AV QUITO 63 F 23
NIT ID (Original Format)
830131695
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Fotocopiadoras E Insumos .Com.Ltda
Shipper (Original Format)
FOTOCOPIADORAS E INSUMOS.COM.LTDA ZONA FRANCA LA CANDELARIA SECTOR CO
Carrier (Original Format)
V A R I O S
Declarer
HERMANN SCHWYN & CIA S.A SIA
Shipment Origin
Japan
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
CI91877780
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXX X XXX XXX X X XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXX XXXXXX XX XXXX
Item Quantity
264.0
Item Quantity Unit
KG
Gross Weight (kg)
689.86
Net Weight (kg)
264.0
Value of Goods, CIF (USD)
$826
Value of Goods, FOB (USD)
$694
Freight Cost
104.92
Freight Value
132.13
Insurance Cost
3.47
Total Tax Paid
537000
Acceptance Date
2009-06-10
Acceptance Number
482009000128233
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
452369
Customs Agent
1
Customs Code
C200
Customs Declaration
6
Customs Value
776.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
141241148
Document Type
N
Economic Activity
5243
Exchange Rate
2072.0
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-02
Invoice Number
310
Legal Representative Document
890401483
Legal Representative Name
HERMANN SCHWYN & CIA S.A SIA
Municipality
13001.0
Number Packages
507
Other Costs
23.74
Packaging Code
PK
Payment Date
2009-06-04
Payment Form
1
Payment Value
537000
Preprinted Number
482009000128233
Subheadings
9
Tariff Base
1608141
Tariff Paid
241000
Tariff Percentage
15.0
Tariff Subtotal
241000
Tariff Total
241000
Total Paid
537000
User ID
17
User Type
26
Value Added Tax Base
1849141
Value Added Tax Paid
296000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
4