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Supply Chain Intelligence about:

Industria De Pinturas Y Partes Metalmecanicas S.A.S

企业页面   Mexico

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简洁并有序的南美国家货运信息。

140 South American shipments available for Industria De Pinturas Y Partes Metalmecanicas S.A.S
日期 数据来源 客户 详细信息
2022-07-26 Colombia Imports
AZKOYEN ANDINA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
2022-07-26 Colombia Imports
AZKOYEN ANDINA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2022-07-26 Colombia Imports
AZKOYEN ANDINA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX
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 Industria De Pinturas Y Partes Metalmecanicas S.A.S

 
地址
CRA 2 NORTE NUMERO 17-97 EJE NEXOS PEREIRA
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
91088
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Azkoyen Andina S.A.S.
Consignee (Original Format)
AZKOYEN ANDINA S.A.S. KILOMETRO 3 VIA PEREIRA ARMENIA CENTRO
NIT ID (Original Format)
900686529
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Industria De Pinturas Y Partes Metalmecanicas S.A.S
Shipper (Original Format)
INDUSTRIA DE PINTURAS Y PARTES METALMECANICAS S.A.S CRA 2 NORTE NUMERO 17-97 EJE NEXOS,
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
985087542
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
8476900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
105.49
Net Weight (kg)
105.49
Value of Goods, CIF (USD)
$753
Value of Goods, FOB (USD)
$753
Acceptance Date
2022-07-26
Acceptance Number
162022000012659
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
10122
Customs Agent
20
Customs Code
C290
Customs Declaration
16
Customs Value
753.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
985
Destination Providence
66
Document Identifier
390885560
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
1.6202200001265E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
FEP-3602
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
66001.0
Number Packages
95
Packaging Code
PK
Payment Date
2022-04-25
Payment Form
1
Preprinted Number
162022000012659
Subheadings
99
Tariff Base
3321188
User Type
23
Value Added Tax Base
3321188
Verification Number
5