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Supply Chain Intelligence about:

Impresora Del Sur S.A.

企业页面   Colombia

See Impresora Del Sur S.A.'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。

184 South American shipments available for Impresora Del Sur S.A.
日期 数据来源 供应商 详细信息
2013-03-09 Colombia Imports
IMPRESORA DEL SUR S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XX
2013-03-09 Colombia Imports
IMPRESORA DEL SUR S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXX
2013-03-09 Colombia Imports
IMPRESORA DEL SUR S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XX
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 Impresora Del Sur S.A.

 
地址
CL 94 7 A 47 CUNDINAMARCA
 
 

Sample Bill of Lading

184 shipment records available

Bill of Lading Number
116575004135
Shipment Date
2013-03-09
Filing Date
2013-03-09
Consignee
Impresora Del Sur S.A.
Consignee (Original Format)
IMPRESORA DEL SUR S.A. CL 94 7 A 47
NIT ID (Original Format)
860528319
Consignee Verification Number (Original Format)
1
Consignee Class
1
Shipper
Polar Mohr
Shipper (Original Format)
POLAR MOHR GMBH & O. KG HATTERSHEIMER STRABE 25 D-65719
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAM152829
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
860.0
Net Weight (kg)
560.0
Value of Goods, CIF (USD)
$25,100
Value of Goods, FOB (USD)
$24,803
Freight Cost
289.35
Freight Value
296.79
Insurance Cost
7.44
Acceptance Date
2013-03-09
Acceptance Number
482013000096600
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10813
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
25100.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
206845835
Exchange Rate
1814.28
Flag Code
23
Identification Formula
8.2013E14
Import Type
1
Incomex Office
99
Invoice Date
2013-02-07
Invoice Number
58824
Legal Representative Document
33333555
Legal Representative Name
HERRERA COHEN ELFI
Number Packages
3
Packaging Code
PK
Payment Date
2013-02-16
Payment Form
1
Payment Value
9927000
Preprinted Number
4820130000966010
Subheadings
3
Tariff Base
45538519
Tariff Percentage
5.0
Tariff Subtotal
2277000
Tariff Total
2277000
User Type
23
Value Added Tax Base
47815519
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7650000
Value Added Tax Total
7650000
Verification Number
3