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Supply Chain Intelligence about:

Intercolor Sociedad Por Acciones Simplificada

企业页面   Colombia

See Intercolor Sociedad Por Acciones Simplificada's products and suppliers

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简洁并有序的南美国家货运信息。

35 South American shipments available for Intercolor Sociedad Por Acciones Simplificada
日期 数据来源 供应商 详细信息
2018-09-21 Colombia Imports
INTERCOLOR SOCIEDAD POR ACCIONES SIMPLIFICADA
DO,00036787 Pedido IMP,001-2018 D,I, 20150249 F/N 01075401 30-AUG-18 Ref PT23003NA PRODUCT
2018-11-23 Colombia Imports
INTERCOLOR SOCIEDAD POR ACCIONES SIMPLIFICADA
DO,00046261 Pedido IMPORTACION No, 002/2018 D,I, 20497790 F/N 8086839113-SEP-18 MERCANCÍA
2019-06-12 Colombia Imports
INTERCOLOR SOCIEDAD POR ACCIONES SIMPLIFICADA
DO,00023304 Pedido EM 051019 D,I, 21429441 FACTURA No, 01094701 DE FECHA 16-MAY-2019 ME
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 Intercolor Sociedad Por Acciones Simplificada

 
地址
CR 55 83 B SUR 114 BOYACA
 
 

Sample Bill of Lading

35 shipment records available

Bill of Lading Number
575009258696
Filing Date
2018-09-21
Shipment Date
2018-09-02
Consignee
Intercolor Sociedad Por Acciones Simplificada
Consignee (Original Format)
INTERCOLOR SOCIEDAD POR ACCIONES SIMPLIFICADA CR 55 83 B SUR 114
NIT ID (Original Format)
800051708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Latinex Trading Corporation
Shipper (Original Format)
LATINEX TRADING CORPORATION 7500 N.W. 25 STREET, SUITE 242. MIA
Shipper Ultimate Parent
#<SpCompany:0x00555e7e2e5bf8>
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
576-50688621
HS Code
3917329900
Goods Shipped
DO,00036787 Pedido IMP,001-2018 D,I, 20150249 F/N 01075401 30-AUG-18 Ref PT23003NA PRODUCT
Item Quantity
18.9
Item Quantity Unit
KG
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$2,042
Value of Goods, FOB (USD)
$1,875
Freight Cost
165.0
Freight Value
166.88
Insurance Cost
1.88
Total Tax Paid
1906000
Acceptance Date
2018-09-21
Acceptance Number
902018000192663
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
149767
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2041.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
312460454
Document Type
N
Exchange Rate
3019.38
Flag Code
249
Identification Formula
90201800019266
Import Type
1
Incomex Office
99
Invoice Date
2018-08-30
Invoice Number
01075401
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5380.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-08-31
Payment Form
1
Payment Value
1906000
Preprinted Number
902018000192663
Subheadings
1
Tariff Base
6165212
Tariff Percentage
10.0
Tariff Subtotal
617000
Tariff Total
617000
User Type
23
Value Added Tax Base
6782212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1289000
Value Added Tax Total
1289000
Verification Number
2