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Supply Chain Intelligence about:

Imvemar

企业页面   Colombia

See Imvemar'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。

2 South American shipments available for Imvemar
日期 数据来源 供应商 详细信息
2008-02-29 Colombia Imports
IMVEMAR
LAMINA DE HIERRO DIMENSIONES 6MM DE ESPESOR X 1 20 MTS DE ANCHO X 6 MTS DE LARGO 186 U DESIGNAVCION DEL ACERO NORMA AISI
2008-02-29 Colombia Imports
IMVEMAR
CABILLAS ESTRIADAS DIMENSIONES 1 2 DE DIAMETRO X 12 MTS DE LARGA 5 450 U DESIGNACION DEL ACERO EN NORMA AISI SAE O SU EQ
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 Imvemar

 
地址
CL 14 10 75 P2 LC2 BRR CENTRO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
000003920080
Filing Date
2008-02-29
Shipment Date
2008-02-28
Consignee
Imvemar
Consignee (Original Format)
IMVEMAR CL 14 10 75 P2 LC2 BRR CENTRO
NIT ID (Original Format)
900194615
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
44
Shipper
Cooperativa La Villa 48 R L
Shipper (Original Format)
COOPERATIVA LA VILLA 48 R L AV PRINCIPAL DEL 23 DE ENERO EDIF 5
Carrier (Original Format)
TRANSPORTE CAST ANG CA
Declarer
WORLD CUSTOMS SIA SA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
4527
HS Code
7208529000
Goods Shipped
LAMINA DE HIERRO DIMENSIONES 6MM DE ESPESOR X 1 20 MTS DE ANCHO X 6 MTS DE LARGO 186 U DESIGNAVCION DEL ACERO NORMA AISI
Item Quantity
64200.0
Item Quantity Unit
KG
Gross Weight (kg)
64200.0
Net Weight (kg)
64200.0
Value of Goods, CIF (USD)
$10,212
Value of Goods, FOB (USD)
$9,636
Freight Cost
497.2
Freight Value
576.75
Insurance Cost
79.55
Acceptance Date
2008-02-28
Acceptance Number
39001282741
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
8049
Customs Agent
2
Customs Code
C100
Customs Declaration
39
Customs Value
10212.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
44
Document Identifier
116572848
Exchange Rate
1895.85
Flag Code
850
Identification Formula
5007001541402
Import Type
1
Invoice Date
2008-02-28
Invoice Number
0009
Legal Representative Document
56081592
Legal Representative Name
CHARRIS RUIZ YANETH ESTELLA
Municipality
44430.0
Number Packages
5636
Packaging Code
BT
Payment Date
2008-02-28
Payment Form
1
Payment Value
5343732
Preprinted Number
20085090154140
Tariff Base
19361349
Tariff Paid
1936135
Tariff Percentage
10.0
Tariff Subtotal
1936135
Tariff Total
1936135
Total Paid
5343732
User ID
214
User Type
26
Value Added Tax Base
21297484
Value Added Tax Paid
3407597
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3407597
Value Added Tax Total
3407597
Verification Number
7