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Supply Chain Intelligence about:

Herramientas Industriales Del Caribe S.A.S

企业页面   Colombia

See Herramientas Industriales Del Caribe 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。

3 South American shipments available for Herramientas Industriales Del Caribe S.A.S
日期 数据来源 供应商 详细信息
2012-05-23 Colombia Imports
HERRAMIENTAS INDUSTRIALES DEL CARIBE S.A.S
DO-BAQ0511-12,CORTADORAS DE CUALQUIER TIPO, DE PASTA DE PAPEL, DE PAPEL O CARTÓN, CORTADOR
2012-07-11 Colombia Imports
HERRAMIENTAS INDUSTRIALES DEL CARIBE S.A.S
DO-BAQ0559-12, PARTES DE BOMBAS ELEVADORAS DE LÍQUIDOS, VOLANTAS DE BOMBA CENTRIFUGA CON
2012-07-11 Colombia Imports
HERRAMIENTAS INDUSTRIALES DEL CARIBE S.A.S
DO-BAQ0559-12, BOMBAS ELEVADORAS DE LÍQUIDOS, BOMBA CENTRIFUGA CON SISTEMA DE BOMBEO DE AG
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 Herramientas Industriales Del Caribe S.A.S

 
地址
CL 45 52 73 CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003270212
Filing Date
2012-05-23
Shipment Date
2012-05-19
Consignee
Herramientas Industriales Del Caribe S.A.S
Consignee (Original Format)
HERRAMIENTAS INDUSTRIALES DEL CARIBE S.A.S CL 45 52 73
NIT ID (Original Format)
900155071
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Acuna Tools Corp
Shipper (Original Format)
ACUNA TOOLS CORP 3100 NW 72 AVE BAY 103 MIAMI FL 331
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72986929006
HS Code
8441100000
Goods Shipped
DO-BAQ0511-12,CORTADORAS DE CUALQUIER TIPO, DE PASTA DE PAPEL, DE PAPEL O CARTÓN, CORTADOR
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
43.0
Value of Goods, CIF (USD)
$2,045
Value of Goods, FOB (USD)
$1,901
Freight Cost
120.0
Freight Value
144.5
Insurance Cost
9.5
Total Tax Paid
805000
Acceptance Date
2012-05-23
Acceptance Number
872012000123160
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
485422
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2045.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
194587110
Document Type
N
Economic Activity
5141
Exchange Rate
1804.92
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-06
Invoice Number
33754
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
15.0
Packaging Code
PK
Payment Date
2012-05-18
Payment Form
1
Payment Value
805000
Preprinted Number
872012000123160
Subheadings
1
Tariff Base
3691603
Tariff Paid
185000
Tariff Percentage
5.0
Tariff Subtotal
185000
Tariff Total
185000
Total Paid
805000
User Type
23
Value Added Tax Base
3876603
Value Added Tax Paid
620000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
620000
Value Added Tax Total
620000
Verification Number
1