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Supply Chain Intelligence about:

Ingeobras Fm Servicios & Equipos Ltda

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。

20 South American shipments available for Ingeobras Fm Servicios & Equipos Ltda
日期 数据来源 供应商 详细信息
2012-07-06 Colombia Imports
INGEOBRAS FM SERVICIOS & EQUIPOS LTDA
BOMBAS DE AIRE O DE VACÍO, COMPRESORES DE AIRE U OTROS GASES Y VENTILADORES; CAMPANAS ASPI
2011-06-13 Colombia Imports
INGEOBRAS FM SERVICIOS & EQUIPOS LTDA
BOMBAS PARA LÍQUIDOS, INCLUSO CON DISPOSITIVO MEDIDOR INCORPORADO; ELEVADORES DE LÍQUIDOS.
2011-06-13 Colombia Imports
INGEOBRAS FM SERVICIOS & EQUIPOS LTDA
TUBOS Y PERFILES HUECOS, SIN SOLDADURA (SIN COSTURA), DE HIERRO O ACERO. - LOS DEMÁS, DE
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Contact information for Ingeobras Fm Servicios & Equipos Ltda

 
地址
DG 51 SUR 52 52 CUNDINAMARCA
 
 

Sample Bill of Lading

20 shipment records available

Bill of Lading Number
575003379272
Filing Date
2012-07-06
Shipment Date
2012-06-27
Consignee
Ingeobras Fm Servicios & Equipos Ltda
Consignee (Original Format)
INGEOBRAS FM SERVICIOS & EQUIPOS LTDA DG 51 SUR 52 52
NIT ID (Original Format)
830080149
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Trade And Traffic Corp.
Shipper (Original Format)
TRADE AND TRAFFIC CORP 8403 NW 70TH. ST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
US1228069
HS Code
8414802290
Goods Shipped
BOMBAS DE AIRE O DE VACÍO, COMPRESORES DE AIRE U OTROS GASES Y VENTILADORES; CAMPANAS ASPI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4000.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$11,619
Value of Goods, FOB (USD)
$9,500
Freight Cost
2071.09
Freight Value
2118.59
Insurance Cost
47.5
Total Tax Paid
4573000
Acceptance Date
2012-07-06
Acceptance Number
482012000289651
Annual License
2012
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
184860
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
11618.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
196012043
Document Type
L
Exchange Rate
1805.6
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-18
Invoice Number
001O4M
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
21007779
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-06-02
Payment Form
1
Payment Value
4573000
Preprinted Number
482012000289651
Subheadings
1
Tariff Base
20978526
Tariff Paid
1049000
Tariff Percentage
5.0
Tariff Subtotal
1049000
Tariff Total
1049000
Total Paid
4573000
User Type
23
Value Added Tax Base
22027526
Value Added Tax Paid
3524000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3524000
Value Added Tax Total
3524000