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Supply Chain Intelligence about:

Infraestructura Colombia S.A.S.

企业页面   Colombia

See Infraestructura Colombia S.A.S.'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 Infraestructura Colombia S.A.S.
日期 数据来源 供应商 详细信息
2014-09-22 Colombia Imports
INFRAESTRUCTURA COLOMBIA S.A.S.
DIM 1/2 D.O. MED14-028. NOS ACOGEMOS A LA RESOLUCION NX 003649 DEL 15-05-2014 ART. 2. PARA TODAS LAS REFERENCIAS. NACION
2014-09-22 Colombia Imports
INFRAESTRUCTURA COLOMBIA S.A.S.
DIM 2/2 D.O. MED14-028. NOS ACOGEMOS A LA RESOLUCION N' 003649 DEL 15-05-2014 ART. 2. PARA TODAS LAS REFERENCIAS. NACION
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Contact information for Infraestructura Colombia S.A.S.

 
地址
CALLE 22 C NX 130 - 51 BG 3 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
902014000010
Filing Date
2014-09-22
Shipment Date
2014-08-14
Consignee
Infraestructura Colombia S.A.S.
Consignee (Original Format)
INFRAESTRUCTURA COLOMBIA S.A.S. CALLE 22 C NX 130 - 51 BG 3
NIT ID (Original Format)
830106345
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
11
Shipper
La Nuova Meridionale Grigliati SpA
Shipper (Original Format)
LA NUOVA MERIDIONALE GRIGLIATI SRL VIA M. MITOLO, 17 B - 70124 BARI SE
Shipper Ultimate Parent
#<SpCompany:0x00000003cb4c08>
Carrier (Original Format)
TRANSPORTES CARAVANA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
302.794
HS Code
7308300000
Goods Shipped
DIM 1/2 D.O. MED14-028. NOS ACOGEMOS A LA RESOLUCION NX 003649 DEL 15-05-2014 ART. 2. PARA TODAS LAS REFERENCIAS. NACION
Item Quantity
143.58
Item Quantity Unit
KG
Gross Weight (kg)
263.23
Net Weight (kg)
143.58
Value of Goods, CIF (USD)
$799
Value of Goods, FOB (USD)
$36
Freight Cost
740.74
Freight Value
762.27
Insurance Cost
21.53
Acceptance Date
2014-09-19
Acceptance Number
90201400001956
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
62144
Customs Agent
5
Customs Code
C200
Customs Declaration
90
Customs Value
798.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20
Destination Providence
5
Document Identifier
234679424
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
5007006107218
Import Type
99
Incomex Office
99
Invoice Date
2014-07-04
Invoice Number
2014-FTE-0001
Legal Representative Document
70519577
Legal Representative Name
VILLEGAS PEREZ JESUS EMILIO
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-16
Payment Form
99
Payment Value
253000
Preprinted Number
20124090155721
Tariff Base
1581125
Total Paid
253000
User ID
235
User Type
53
Value Added Tax Base
1581125
Value Added Tax Paid
253000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
Verification Number
4