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Supply Chain Intelligence about:

Galco S. A. S

企业页面   Colombia

See Galco S. A. S'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。

84 South American shipments available for Galco S. A. S
日期 数据来源 供应商 详细信息
2019-08-22 Colombia Imports
GALCO S. A. S
DO 805-19 ,Pedido OC.2026268356 ,Formato 1 de 1; Factura(s)...FF01-0009178 01/08/2019;MERC
2019-10-18 Colombia Imports
GALCO S. A. S
DO 1081-19 ,Pedido 2026777303 ,Formato 1 de 1; Factura(s)...FF01-0009469 25/09/2019;CON UN
2019-11-08 Colombia Imports
GALCO S. A. S
DO 1268-19 ,Pedido 2027061404 ,Formato 1 de 1; Factura(s)...FF01-0009671 29/10/2019;CON UN
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 Galco S. A. S

 
地址
CR 43 A 61 SUR 152 IN 247 BOYACA
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575010199193
Filing Date
2019-08-22
Shipment Date
2019-08-13
Consignee
Galco S. A. S
Consignee (Original Format)
GALCO S. A. S CR 43 A 61 SUR 152 IN 247
NIT ID (Original Format)
800208449
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nexa Resources Cajamarquilla S.A.
Shipper (Original Format)
NEXA RESOURCES CAJAMARQUILLA S.A. CARRETERA CENTRAL ALT. KM 9.5 DESVI
Shipper Ultimate Parent
#<SpCompany:0x00560d039ce5f8>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SUDUB9365A41LDXY
HS Code
7901110000
Goods Shipped
DO 805-19 ,Pedido OC.2026268356 ,Formato 1 de 1; Factura(s)...FF01-0009178 01/08/2019;MERC
Item Quantity
27144.0
Item Quantity Unit
KG
Gross Weight (kg)
27158.0
Net Weight (kg)
27144.0
Value of Goods, CIF (USD)
$73,058
Value of Goods, FOB (USD)
$72,618
Freight Cost
416.0
Freight Value
439.31
Insurance Cost
23.31
Total Tax Paid
47858000
Acceptance Date
2019-08-22
Acceptance Number
352019000394900
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
474736
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
73057.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
326372179
Document Type
N
Exchange Rate
3447.76
Flag Code
580
Identification Formula
35201900039490
Import Type
1
Incomex Office
99
Invoice Date
2019-08-01
Invoice Number
FF01-0009178
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
26
Packaging Code
PK
Payment Date
2019-08-05
Payment Form
1
Payment Value
47858000
Preprinted Number
352019000394900
Subheadings
1
Tariff Base
251884830
User Type
23
Value Added Tax Base
251884830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47858000
Value Added Tax Total
47858000
Verification Number
5