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Supply Chain Intelligence about:

Imberform S.A.

企业页面   Colombia

See Imberform S.A.'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。

27 South American shipments available for Imberform S.A.
日期 数据来源 供应商 详细信息
2014-07-24 Colombia Imports
IMBERFORM S.A.
DO 40907-14 PEDIDO N/A DECLARACION 1 DE 1;; , REF NO APLICA...PRODUCTO SECCION DE GRUA, MH
2015-03-10 Colombia Imports
IMBERFORM S.A.
DO 43631-15 PEDIDO N/A DECLARACION 1 DE 2;; PRIMER PARCIAL. PENDIENTE POR NACIONALIZAR SEG
2015-03-10 Colombia Imports
IMBERFORM S.A.
DO 43631-15 PEDIDO N/A DECLARACION 2 DE 2;; PRIMER PARCIAL. PENDIENTE POR NACIONALIZAR SEG
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 Imberform S.A.

 
地址
CR 8 64 61 OF 502 CUNDINAMARCA
 
 

Sample Bill of Lading

27 shipment records available

Bill of Lading Number
575005378383
Filing Date
2014-07-24
Shipment Date
2014-07-19
Consignee
Imberform S.A.
Consignee (Original Format)
IMBERFORM S.A. CR 8 64 61 OF 502
NIT ID (Original Format)
900115895
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Irmaos Tavares 2 Fabrica De Gruas Lda.
Shipper (Original Format)
IRMAOS TAVARES 2 - FABRICO DE GRUAS , LTDA RUA DAS GRUAS NO 99, 4520-506 SANFI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
BL-PTLEI-0066466
HS Code
8431490000
Goods Shipped
DO 40907-14 PEDIDO N/A DECLARACION 1 DE 1;; , REF NO APLICA...PRODUCTO SECCION DE GRUA, MH
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7164.0
Net Weight (kg)
7164.0
Value of Goods, CIF (USD)
$31,588
Value of Goods, FOB (USD)
$25,252
Freight Cost
6209.66
Freight Value
6335.92
Insurance Cost
126.26
Total Tax Paid
9463000
Acceptance Date
2014-07-23
Acceptance Number
482014000295102
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
687692
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31587.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
230331976
Document Type
N
Exchange Rate
1872.27
Flag Code
767
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
170
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-07-06
Payment Form
1
Payment Value
9463000
Preprinted Number
482014000295102
Subheadings
1
Tariff Base
59141227
Total Paid
9463000
User Type
23
Value Added Tax Base
59141227
Value Added Tax Paid
9463000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9463000
Value Added Tax Total
9463000
Verification Number
8