菜单

Supply Chain Intelligence about:

Herramientas E Insumos Cia Ltda

企业页面   Colombia

See Herramientas E Insumos Cia Ltda'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。

1 South American shipment available for Herramientas E Insumos Cia Ltda
日期 数据来源 供应商 详细信息
2007-03-07 Colombia Imports
HERRAMIENTAS E INSUMOS
NOS ACOGEMOS AL DECRETO 4406 DE DIC 30 DE 2004 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION PLATINO EN BRUTO SEMI
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

Explore trading relationships hidden in supply chain data

Contact information for Herramientas E Insumos Cia Ltda

 
地址
CALLE 36-31/39 LOCAL 101-C.E CHICAMOCHA BUCARAMANCA COLOMBIA TEL+EMAIL
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007000008981
Shipment Date
2007-03-07
Consignee
Herramientas E Insumos Cia Ltda
Consignee (Original Format)
HERRAMIENTAS E INSUMOS CALLE 36 N 31 39 CENTRO EMPRESARIAL CHIC
NIT ID (Original Format)
804008909
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Clarex SA
Shipper (Original Format)
CLAREX S/A R BARAO DO RIO BRANCO 405 GUARULHOS
Shipper Domestic HQ
Umicore Brasil Ltda
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1082-0005-075
HS Code
7110390000
Goods Shipped
NOS ACOGEMOS AL DECRETO 4406 DE DIC 30 DE 2004 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION PLATINO EN BRUTO SEMI
Item Quantity
30.06
Item Quantity Unit
KG
Gross Weight (kg)
33.4
Net Weight (kg)
30.06
Value of Goods, CIF (USD)
$14,793
Value of Goods, FOB (USD)
$14,443
Freight Cost
263.98
Freight Value
349.53
Insurance Cost
85.55
Total Tax Paid
7245675
Acceptance Date
2007-03-09
Acceptance Number
32007000191092
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
184893
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
14792.53
Declaration Type
1
Deposit Code
502
Destination Providence
11
Document Identifier
104072941
Document Type
N
Economic Activity
5139
Exchange Rate
2246.88
Filing Date
2007-03-09
Flag Code
249
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-06
Invoice Number
74E07
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2007-02-27
Payment Form
1
Payment Value
7245675
Preprinted Number
32007000191092
Subheadings
1
Tariff Base
33237040
Tariff Paid
1661852
Tariff Percentage
5.0
Tariff Subtotal
1661852
Tariff Total
1661852
Total Paid
7245675
User ID
452
User Type
26
Value Added Tax Base
34898892
Value Added Tax Paid
5583823
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5583823
Value Added Tax Total
5583823
Verification Number
2