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Supply Chain Intelligence about:

Ingsumet S.A.S

企业页面   Colombia

See Ingsumet 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 Ingsumet S.A.S
日期 数据来源 供应商 详细信息
2018-08-13 Colombia Imports
INGSUMET S.A.S
DO 05180377. Declaracion(1-1). MCIA. SIN REGISTRO DE IMPORTACION DEC. 925/2013.. Producto:
2018-11-21 Colombia Imports
INGSUMET S.A.S
DO 05180571. Declaracion(1-1). MCIA. SIN REGISTRO DE IMPORTACION DEC. 925/2013.. Producto:
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 Ingsumet S.A.S

 
地址
CL 22 N 6 A N 24 ED SANTA MONICA CEN
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009177806
Filing Date
2018-08-13
Shipment Date
2018-08-04
Consignee
Ingsumet S.A.S
Consignee (Original Format)
INGSUMET S.A.S CL 22 N 6 A N 24 ED SANTA MONICA CEN
NIT ID (Original Format)
900572637
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Magnum Steel Services Corp.
Shipper (Original Format)
MAGNUM STEEL SERVICES CORP. 2402 5th AVENUE, TAMPARA, FL 33605
Shipper Ultimate Parent
#<SpCompany:0x005557494c8060>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ABGS23381
HS Code
8438900000
Goods Shipped
DO 05180377. Declaracion(1-1). MCIA. SIN REGISTRO DE IMPORTACION DEC. 925/2013.. Producto:
Item Quantity
136.0
Item Quantity Unit
U
Gross Weight (kg)
160.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$2,757
Value of Goods, FOB (USD)
$2,482
Freight Cost
224.8
Freight Value
274.8
Insurance Cost
50.0
Total Tax Paid
2008000
Acceptance Date
2018-08-13
Acceptance Number
882018000105520
Bank Branch ID
757
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10206
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
2756.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
308287163
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
88201800010552
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
107990
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-07-30
Payment Form
8
Payment Value
2008000
Preprinted Number
882018000105520
Subheadings
1
Tariff Base
8048312
Tariff Paid
402000
Tariff Percentage
5.0
Tariff Subtotal
402000
Tariff Total
402000
Total Paid
2008000
User Type
23
Value Added Tax Base
8450312
Value Added Tax Paid
1606000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1606000
Value Added Tax Total
1606000
Verification Number
2