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Supply Chain Intelligence about:

Intl Project Management Ltda Ipm 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。

3 South American shipments available for Intl Project Management Ltda Ipm Ltda
日期 数据来源 供应商 详细信息
2008-10-02 Colombia Imports
INTERNATIONAL PROJECT MANAGEMENT LTDA IPM LTDA
DIM 13 D.O. 011781-0-01 MATERIAL PUBLICITARIO, LIBROS Y FOLLETOS INDUSTRIAL DIESEL INC. CANT.728 UNDS. MUESTRAS SIN
2008-10-02 Colombia Imports
INTERNATIONAL PROJECT MANAGEMENT LTDA IPM LTDA
DIM 33 D.O. 011781-0-01 BOLIGRAFOS PUBLICITARIOS MARCAFABRICANTE: INDUSTRIAL DIESEL INC. CANT. 552 U ..INDUSTRIAL DI
2008-10-02 Colombia Imports
INTERNATIONAL PROJECT MANAGEMENT LTDA IPM LTDA
DIM 23 D.O. 011781-0-01 ..GORRAS PUBLICITARIAS MARCA FABRICANTE: INDUSTRIAL DIESEL FORT WORTH TX. COLOR CAQUI, BLANC
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Contact information for Intl Project Management Ltda Ipm Ltda

 
地址
CL 100 8 A 55 P 8 OF 805 BRR CHI CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
008100040992
Filing Date
2008-10-02
Shipment Date
2008-09-26
Consignee
Intl Project Management Ltda Ipm Ltda
Consignee (Original Format)
INTERNATIONAL PROJECT MANAGEMENT LTDA IPM LTDA CL 100 8 A 55 P 8 OF 805 BRR CHI
NIT ID (Original Format)
830121597
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Shipper
Industrial Diesel Inc.
Shipper (Original Format)
INDUSTRIAL DIESEL INC 8705 HARMON ROAD FORT WORTH, TX 761
Shipper Ultimate Parent
#<SpCompany:0x00000028019a50>
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ALADUANA S.A. S.I.A
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
United States
Transport Method
Air
Transport Document
817-09234971
HS Code
4911100000
Goods Shipped
DIM 13 D.O. 011781-0-01 MATERIAL PUBLICITARIO, LIBROS Y FOLLETOS INDUSTRIAL DIESEL INC. CANT.728 UNDS. MUESTRAS SIN
Item Quantity
27.42
Item Quantity Unit
KG
Gross Weight (kg)
30.47
Net Weight (kg)
27.42
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$51
Freight Cost
148.51
Freight Value
149.27
Insurance Cost
0.76
Total Tax Paid
166000
Acceptance Date
2008-10-02
Acceptance Number
32008100874343
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2101
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
200.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2902
Destination Providence
11
Document Identifier
25140650
Document Type
N
Economic Activity
7421
Exchange Rate
2118.31
Flag Code
169
Identification Formula
2008100900000
Import Type
5
Incomex Office
99
Invoice Date
2008-09-23
Invoice Number
13402
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2008-09-24
Payment Form
99
Payment Value
166000
Preprinted Number
32008100874343
Subheadings
3
Tariff Base
423747
Tariff Paid
85000
Tariff Percentage
20.0
Tariff Subtotal
85000
Tariff Total
85000
Total Paid
166000
Value Added Tax Base
508747
Value Added Tax Paid
81000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
1