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Supply Chain Intelligence about:

Industria Continental Articulos Electricos Florez Osorio Y C

企业页面   Colombia

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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。

1 South American shipment available for Industria Continental Articulos Electricos Florez Osorio Y C
日期 数据来源 供应商 详细信息
2007-03-29 Colombia Imports
INDUSTRIA CONTINENTAL ARTICULOS ELECTRICOS FLOREZ OSORIO Y C
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Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100003209
Shipment Date
2007-03-29
Consignee
Industria Continental Articulos Electricos Florez Osorio Y C
Consignee (Original Format)
INDUSTRIA CONTINENTAL ARTICULOS ELECTRICOS FLOREZ OSORIO Y C
NIT ID (Original Format)
891300118
Consignee Class
M
Consignee Province
52
Shipper
Ideal Alambrec S.A.
Shipper (Original Format)
IDEAL ALAMBREC S.A.
Carrier (Original Format)
CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
50140007
HS Code
7217200000
Item Quantity
13038.0
Item Quantity Unit
KG
Gross Weight (kg)
13060.0
Net Weight (kg)
13038.0
Value of Goods, CIF (USD)
$18,134
Value of Goods, FOB (USD)
$16,636
Freight Cost
1350.0
Freight Value
1498.06
Insurance Cost
148.06
Total Tax Paid
6252943
Acceptance Date
2007-04-03
Acceptance Number
372007100004948
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
216032
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
18134.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20800
Destination Providence
52
Document Identifier
104835504
Document Type
N
Exchange Rate
2155.06
Filing Date
2007-04-03
Flag Code
239
Identification Formula
72007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
001-010-000029
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
Municipality
52356.0
Number Packages
22
Packaging Code
RO
Payment Date
2007-03-29
Payment Form
1
Payment Value
6252943
Preprinted Number
372007100004948
Subheadings
1
Tariff Base
39080892
Total Paid
6252943
Value Added Tax Base
39080892
Value Added Tax Paid
6252943
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6252943
Value Added Tax Total
6252943
Verification Number
2