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Supply Chain Intelligence about:

Ingefibras Ltda

企业页面   Colombia

See Ingefibras Ltda'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 Ingefibras Ltda
日期 数据来源 供应商 详细信息
2014-06-26 Colombia Imports
INGEFIBRAS LTDA
CODIGO 06/MERCANCIA NUEVA AÑO 2014//BOYAS LUMINOSAS. MARCA: CARMANAH. P.O: USA. MODELO:
2014-12-15 Colombia Imports
INGEFIBRAS LTDA
CODIGO 06/MERCANCIA NUEVA AÑO 2014.NOS ACOGEMOS A LA RESOLUCION 0025 DE 2013 DESCRIPCIONES
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 Ingefibras Ltda

 
地址
BRR BOSQUE SEC MANZANILLO DG 19 52 1 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005287710
Filing Date
2014-06-26
Shipment Date
2014-06-10
Consignee
Ingefibras Ltda
Consignee (Original Format)
INGEFIBRAS LTDA BRR BOSQUE SEC MANZANILLO DG 19 52 1
NIT ID (Original Format)
800085569
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Iner Consultores
Shipper (Original Format)
INER CONSULTORES AVENIDA SAMUEL LEWIS,EDF ADR.PISO 1
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
BOG-14-1309003
HS Code
8907901000
Goods Shipped
CODIGO 06/MERCANCIA NUEVA AÑO 2014//BOYAS LUMINOSAS. MARCA: CARMANAH. P.O: USA. MODELO:
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
352.0
Net Weight (kg)
316.8
Value of Goods, CIF (USD)
$113,253
Value of Goods, FOB (USD)
$112,124
Freight Cost
563.2
Freight Value
1129.46
Insurance Cost
566.26
Total Tax Paid
34091000
Acceptance Date
2014-06-24
Acceptance Number
32014000955565
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
177360
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
113253.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
228760930
Document Type
N
Exchange Rate
1881.34
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-31
Invoice Number
0029
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-06-06
Payment Form
10
Payment Value
34091000
Preprinted Number
32014000955565
Subheadings
1
Tariff Base
213067399
Total Paid
34091000
User Type
23
Value Added Tax Base
213067399
Value Added Tax Paid
34091000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34091000
Value Added Tax Total
34091000
Verification Number
9