菜单

Supply Chain Intelligence about:

Intercolor S. A.

企业页面   Colombia

See Intercolor S. A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

226 South American shipments available for Intercolor S. A.
日期 数据来源 供应商 详细信息
2015-10-22 Colombia Imports
INTERCOLOR S. A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
2015-10-16 Colombia Imports
INTERCOLOR S. A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
2015-10-16 Colombia Imports
INTERCOLOR S. A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Intercolor S. A.

 
地址
CR 55 83 B SUR 114 BOYACA
 
 

Sample Bill of Lading

226 shipment records available

Bill of Lading Number
575006460883
Shipment Date
2015-10-22
Filing Date
2015-10-22
Consignee
Intercolor S. A.
Consignee (Original Format)
INTERCOLOR S. A. CR 55 83 B SUR 114
NIT ID (Original Format)
800051708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Ppg Industrial Coatings BV
Shipper (Original Format)
PPG INDUSTRIAL COATINGS BV ANTENNESTRAAT 3 3903LZ VEENENDAAL
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
307-36689866
HS Code
3824909400
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
79.2
Item Quantity Unit
KG
Gross Weight (kg)
121.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$2,596
Value of Goods, FOB (USD)
$892
Freight Cost
1702.53
Freight Value
1703.87
Insurance Cost
1.34
Total Tax Paid
1208000
Acceptance Date
2015-10-20
Acceptance Number
902015000209014
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
48044
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2596.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
255467108
Document Type
N
Exchange Rate
2908.87
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-02
Invoice Number
186188321
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
PC
Payment Date
2015-10-05
Payment Form
1
Payment Value
1208000
Preprinted Number
902015000209014
Subheadings
1
Tariff Base
7551427
User Type
23
Value Added Tax Base
7551427
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1208000
Value Added Tax Total
1208000
Verification Number
2