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Supply Chain Intelligence about:

Incampi Ltda Cod. 343

企业页面   Colombia

See Incampi Ltda Cod. 343'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 Incampi Ltda Cod. 343
日期 数据来源 供应商 详细信息
2007-02-05 Colombia Imports
INCAMPI LTDA COD. 343
DO S7IEN010 DECLARACION 1 DE 1 FACTURA S 701097 DENOMINACION ALFOMBRAS COMPOSICION 100 POLIFROPILENO TEJIDO DE FONDO TIP
2007-02-05 Colombia Imports
INCAMPI LTDA COD. 343
DO S7IEN009 DECLARACION 1 DE 1 FACTURA S 24 10 0011313 DNOMINACION ALFOMBRAS COMPOSICION 100 POLIPROPILENO TEJIDO DE FON
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 Incampi Ltda Cod. 343

 
地址
CALLE 10 NO 38 75
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000068
Filing Date
2007-02-05
Shipment Date
2007-02-02
Consignee
Incampi Ltda Cod. 343
Consignee (Original Format)
INCAMPI LTDA COD. 343 CALLE 10 NO 38 75
NIT ID (Original Format)
830028435
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
47
Shipper
Beaulieu Real NV
Shipper (Original Format)
BEAULIEU REAL NV GROENE DREEF 15A B 9770 KRUISHOUTEM
Shipper Ultimate Parent
#<SpCompany:0x00000033029170>
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANR7029326
HS Code
5704900000
Goods Shipped
DO S7IEN010 DECLARACION 1 DE 1 FACTURA S 701097 DENOMINACION ALFOMBRAS COMPOSICION 100 POLIFROPILENO TEJIDO DE FONDO TIP
Item Quantity
12220.0
Item Quantity Unit
M2
Gross Weight (kg)
17431.66
Net Weight (kg)
17120.58
Value of Goods, CIF (USD)
$20,360
Value of Goods, FOB (USD)
$18,208
Freight Cost
1970.0
Freight Value
2152.07
Insurance Cost
182.07
Total Tax Paid
17925960
Acceptance Date
2007-02-05
Acceptance Number
192007000002285
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
8640
Customs Agent
29
Customs Code
C100
Customs Declaration
19
Customs Value
20359.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
25
Document Identifier
102847411
Document Type
N
Economic Activity
1710
Exchange Rate
2246.06
Flag Code
77
Identification Formula
92007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-18
Invoice Number
701097
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-01-24
Payment Form
1
Payment Value
17925960
Preprinted Number
192007000002285
Subheadings
1
Tariff Base
45729490
Tariff Paid
9145898
Tariff Percentage
20.0
Tariff Subtotal
9145898
Tariff Total
9145898
Total Paid
17925960
User ID
460
User Type
26
Value Added Tax Base
54875388
Value Added Tax Paid
8780062
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8780062
Value Added Tax Total
8780062
Verification Number
4