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Supply Chain Intelligence about:

Ikaro Producciones Graficas Y Publicitarias Ltda

企业页面   Chile

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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。

16 South American shipments available for Ikaro Producciones Graficas Y Publicitarias Ltda
日期 数据来源 客户 详细信息
2011-11-15 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
TS: 1. DO: 03-0972; IMPORTACIÓN: 03-0972; DECLARACIÓN: 1; PEDIDO: 1025780. NO REQUIERE REG
2010-09-24 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
DO: 03-0610; IMPORTACIÓN: 03-0610; DECLARACIÓN: 1; PEDIDO: 10017402. NO REQUIERE REGISTRO
2013-05-09 Colombia Imports
ORIFLAME DE COLOMBIA S.A.
DO 3I130658 DECLARACION(1-2) CODIGO UAP 1161. NOS ACOGEMOS AL DECRETO 1741 DE 1994, GRAVAM
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 Ikaro Producciones Graficas Y Publicitarias Ltda

 
地址
LORD COCHRANE 1329 SANTIAGO DE CHILE
 
 

Sample Bill of Lading

17 shipment records available

Bill of Lading Number
575002736200
Filing Date
2011-11-15
Shipment Date
2011-11-04
Consignee
Oriflame De Colombia S.A.
Consignee (Original Format)
ORIFLAME DE COLOMBIA S.A. ZN TERRAPUERTO INDUSTRIAL EL DORADO IN 2
NIT ID (Original Format)
830023671
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Ikaro Producciones Graficas Y Publicitarias Ltda
Shipper (Original Format)
IKARO PRODUCCIONES GRAFICAS Y PUBLICITARIAS LTDA LORD COCHRANE 1329 SANTIAGO DE CHIL
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
CLSCL4210100045
HS Code
4819400000
Goods Shipped
TS: 1. DO: 03-0972; IMPORTACIÓN: 03-0972; DECLARACIÓN: 1; PEDIDO: 1025780. NO REQUIERE REG
Item Quantity
21127.0
Item Quantity Unit
U
Gross Weight (kg)
1267.2
Net Weight (kg)
1170.0
Value of Goods, CIF (USD)
$9,222
Value of Goods, FOB (USD)
$8,662
Freight Cost
400.0
Freight Value
559.53
Insurance Cost
9.53
Total Tax Paid
2824000
Acceptance Date
2011-11-15
Acceptance Number
352011000272760
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
667766
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9221.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
187032735
Document Type
N
Economic Activity
5135
Exchange Rate
1913.65
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-21
Invoice Number
00137
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Municipality
76109.0
Number Packages
4
Other Costs
150.0
Packaging Code
CT
Payment Date
2011-10-25
Payment Form
1
Payment Value
2824000
Preprinted Number
352011000272760
Subheadings
1
Tariff Base
17646915
User Type
23
Value Added Tax Base
17646915
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2824000
Value Added Tax Total
2824000