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Supply Chain Intelligence about:

Impomodas & Servicios Sas

企业页面   Colombia

See Impomodas & Servicios Sas'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。

115 South American shipments available for Impomodas & Servicios Sas
日期 数据来源 供应商 详细信息
2015-03-31 Colombia Imports
IMPOMODAS & SERVICIOS SAS
XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXX
2015-03-26 Colombia Imports
IMPOMODAS & SERVICIOS SAS
XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXX
2015-03-26 Colombia Imports
IMPOMODAS & SERVICIOS SAS
XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X X X
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 Impomodas & Servicios Sas

 
地址
CL 23 N 4 151 1 BRR PRADOS NORTE
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
116575006009
Shipment Date
2015-03-31
Filing Date
2015-03-31
Consignee
Impomodas & Servicios Sas
Consignee (Original Format)
IMPOMODAS & SERVICIOS SAS CLL 23 N. 4 151 (1) BRR PRADOS NORTE
NIT ID (Original Format)
900650066
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
54
Shipper
Armando Maduro
Shipper (Original Format)
ARMANDO MADURO CLL SATURNO QTA ROSAMELIA N. 89 70
Carrier (Original Format)
TRANPORTES ALIADOS Y CIA LTDA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Arauca (CO)
Port of Unlading (Original Format)
ARAUCA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
74807
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26000.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$2,020
Value of Goods, FOB (USD)
$1,820
Freight Cost
150.0
Freight Value
200.0
Insurance Cost
50.0
Acceptance Date
2015-03-31
Acceptance Number
34201500000084
Bank Branch ID
317
Bank ID
7
Customs
34
Customs Agent Consecutive Operation
4906
Customs Agent
33
Customs Code
C100
Customs Declaration
34
Customs Value
2020.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
54
Document Identifier
243354154
Exchange Rate
2551.3
Flag Code
850
Identification Formula
5007005988111
Import Type
1
Invoice Date
2015-03-30
Invoice Number
000124
Legal Representative Document
88197256
Legal Representative Name
PUERTO VILLAMIZAR HENRY ORLANDO
Municipality
54001.0
Number Packages
1
Packaging Code
VL
Payment Date
2015-03-30
Payment Form
1
Payment Value
825000
Preprinted Number
20124090133811
Tariff Base
5153626
Total Paid
825000
User ID
475
User Type
53
Value Added Tax Base
5153626
Value Added Tax Paid
825000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
825000
Value Added Tax Total
825000