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Supply Chain Intelligence about:

Golosinas Trululu S.A

企业页面   Colombia

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简洁并有序的南美国家货运信息。

1 South American shipment available for Golosinas Trululu S.A
日期 数据来源 供应商 详细信息
2010-12-04 Colombia Imports
GOLOSINAS TRULULU S.A
FACTURA(S)...157 10/11/2010;21.60 TON METRI SORBITOL INDOSORB TS-7HM (NON CRYSTALLIZING SORBITOL SOLUTION 70%) LOTE: 006
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Contact information for Golosinas Trululu S.A

 
地址
KM 9 VIA MAMONAL HUILA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
116575001784
Shipment Date
2010-12-04
Consignee
Golosinas Trululu S.A
Consignee (Original Format)
GOLOSINAS TRULULU S.A KM 9 VIA MAMONAL
NIT ID (Original Format)
900079775
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
13
Shipper
Merko Group Llc
Shipper (Original Format)
MERKO GROUP LLC 13415 BOW HEIGHTS DR SAN ANTONIO TX
Carrier (Original Format)
EDUARDO L.GERLEIN S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDO O S.A. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
MOLU14600290640
HS Code
2905440000
Goods Shipped
FACTURA(S)...157 10/11/2010;21.60 TON METRI SORBITOL INDOSORB TS-7HM (NON CRYSTALLIZING SORBITOL SOLUTION 70%) LOTE: 006
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
22240.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$15,190
Value of Goods, FOB (USD)
$12,247
Freight Cost
2930.0
Freight Value
2943.66
Insurance Cost
13.66
Acceptance Date
2011-01-28
Acceptance Number
48201100000126
Annual License
2011
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
471649
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15190.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
173446496
Document Type
R
Economic Activity
1581
Exchange Rate
1849.59
Filing Date
2011-02-01
Flag Code
434
Identification Formula
5007003747928
Import Type
1
Incomex Office
3
Invoice Date
2010-11-10
Invoice Number
157
Legal Representative Document
9174222
Legal Representative Name
CARO PIMIENTA CARLOS ENRIQUE
License Number
20730491
Municipality
13001.0
Number Packages
80
Packaging Code
YY
Payment Date
2010-10-07
Payment Form
1
Payment Value
7755000
Preprinted Number
20104090064792
Tariff Base
28095568
Tariff Paid
2810000
Tariff Percentage
10.0
Tariff Subtotal
2810000
Tariff Total
2810000
Total Paid
11969000
User ID
144
User Type
53
Value Added Tax Base
30905568
Value Added Tax Paid
4945000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4945000
Value Added Tax Total
4945000
Verification Number
5