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Supply Chain Intelligence about:

Grupo Empresarial Forvel S.A.S.

企业页面   Colombia

See Grupo Empresarial Forvel S.A.S.'s products and suppliers

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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。

2 South American shipments available for Grupo Empresarial Forvel S.A.S.
日期 数据来源 供应商 详细信息
2019-02-08 Colombia Imports
GRUPO EMPRESARIAL FORVEL S.A.S.
DO 2019-000860, Pedido 6802 ,Formato 1 de 1; Factura(s)...133662 31/01/2019; NOS ACOGEMO
2019-02-06 Colombia Imports
GRUPO EMPRESARIAL FORVEL S.A.S.
DIM 1/1 DO. 6796 /INTERLACE D.O. 2019000674/Factura(s)133522 23/02/2019/ 24.000 KGS / POLI
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 Grupo Empresarial Forvel S.A.S.

 
地址
PAR INDUSTRIAL BUCARAMANGA ET 2 SEC OCC
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009702641
Filing Date
2019-02-08
Shipment Date
2019-02-04
Consignee
Grupo Empresarial Forvel S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL FORVEL S.A.S. PAR INDUSTRIAL BUCARAMANGA ET 2 SEC OCC
NIT ID (Original Format)
901215573
Consignee Class
M
Consignee Province
68
Shipper
Montachem International Inc.
Shipper (Original Format)
MONTACHEM INTERNATIONAL INC MUSEUM PLAZA 702 200 S ANDREWS AVEN
Shipper Ultimate Parent
#<SpCompany:0x00561a3adbf240>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU29001AEW7UL7
HS Code
3904102000
Goods Shipped
DO 2019-000860, Pedido 6802 ,Formato 1 de 1; Factura(s)...133662 31/01/2019; NOS ACOGEMO
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24392.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$20,738
Value of Goods, FOB (USD)
$19,690
Freight Cost
950.0
Freight Value
1048.45
Insurance Cost
98.45
Total Tax Paid
12277000
Acceptance Date
2019-02-08
Acceptance Number
482019000100768
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
381399
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20738.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
320007828
Document Type
N
Exchange Rate
3115.7
Flag Code
77
Identification Formula
48201900010076
Import Type
1
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
133662
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
68001.0
Number Packages
960
Packaging Code
BG
Payment Date
2019-01-31
Payment Form
10
Payment Value
12277000
Preprinted Number
482019000100768
Subheadings
1
Tariff Base
64614789
User Type
23
Value Added Tax Base
64614789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12277000
Value Added Tax Total
12277000
Verification Number
5