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Industrias Faaca Colombia S.A.

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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 可查看的南美货运记录 Industrias Faaca Colombia S.A.

日期 数据来源 供应商 详细信息
2007-11-19
查看全部 1 南美货运信息 Industrias Faaca Colombia S.A. 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Industrias Faaca Colombia S.A.

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顶级供应商
  1. Omega Environmental Technol...
1 supplier available




联系信息Industrias Faaca Colombia S.A.

 
地址CR 50 13 209 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100011910
Shipment Date 2007-11-19
Consignee Industrias Faaca Colombia S.A.
Consignee (Original Format) INDUSTRIAS FAACA COLOMBIA S.A. CR 50 13 209
NIT ID (Original Format) 860404848
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Omega Environmental Technologies
Shipper (Original Format) OMEGA ENVIRONMENTAL TECHNOLOGIES 100 INDEPENDENCE MALL WEST PHILADEL
Carrier (Original Format) TRAFICOS & FLETES S.A. T & F S.A.
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Transport Method Maritime
Transport Document 3788HOUCGN074400
HS Code 8415200000
Goods Shipped ACIDO ACRILICO NOMBRE GENERICO Y COMERCIAL ACIDO GLACIAL ACRILICO GAA 200PPM MEHQ CALIDAD Y CONCENTRACION INDUSTRIAL AL
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 1635.0
Net Weight (kg) 1635.0
Value of Goods, CIF (USD) $18,965
Value of Goods, FOB (USD) $17,463
Freight Cost 1001.04
Freight Value 1502.56
Insurance Cost 17.46
Total Tax Paid 5749872
Acceptance Date 2008-02-20
Acceptance Number 22008100024281
Bank Branch ID 193
Bank ID 2
Customs 11
Customs Agent Consecutive Operation 68196
Customs Agent 1
Customs Code C466
Customs Declaration 11
Customs Value 18965.26
Declaration Type 5
Declarer Verification Number 4
Deposit Code 5
Destination Providence 5
Document Identifier 2556375
Document Type N
Economic Activity 3430
Exchange Rate 1894.87
Filing Date 2008-02-22
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-18
Invoice Number 223582
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 5001.0
Number Packages 48
Other Costs 484.06
Packaging Code YY
Payment Date 2007-11-04
Payment Form 1
Payment Value 5749872
Preprinted Number 112008100019589
Subheadings 1
Tariff Base 35936702
Total Paid 5749872
User ID 79
User Type 26
Value Added Tax Base 35936702
Value Added Tax Paid 5749872
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5749872
Value Added Tax Total 5749872
Verification Number 9


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