菜单

Supply Chain Intelligence about:

Inversiones Romero Merchan Sas

企业页面   Colombia

See Inversiones Romero Merchan Sas'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。

40 South American shipments available for Inversiones Romero Merchan Sas
日期 数据来源 供应商 详细信息
2019-08-27 Colombia Imports
INVERSIONES ROMERO MERCHAN SAS
DO 1900000700 PEDIDO 01-10288-0819-1 DECLARACION 3 DE 4; ; FACTURA(S):156006 NOS ACOGEMOS
2019-08-27 Colombia Imports
INVERSIONES ROMERO MERCHAN SAS
DO 1900000700 PEDIDO 01-10288-0819-1 DECLARACION 2 DE 4; ; FACTURA(S):156006 NOS ACOGEMOS
2019-08-27 Colombia Imports
INVERSIONES ROMERO MERCHAN SAS
DO 1900000700 PEDIDO 01-10288-0819-1 DECLARACION 4 DE 4; ; FACTURA(S):156006 NOS ACOGEMOS
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 Inversiones Romero Merchan Sas

 
地址
CR 68 D 12 37 CUNDINAMARCA
 
 

Sample Bill of Lading

40 shipment records available

Bill of Lading Number
3273081
Filing Date
2019-08-27
Shipment Date
2019-08-26
Consignee
Inversiones Romero Merchan Sas
Consignee (Original Format)
INVERSIONES ROMERO MERCHAN SAS CR 68 D 12 37 IN 2
NIT ID (Original Format)
830002805
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fiac SpA
Shipper (Original Format)
FIAC S.p.A Via Vizzano,23 40037 Pontecchio Mar
Shipper Ultimate Parent
#<SpCompany:0x00557551ad1ee0>
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
1900000700
HS Code
8414901000
Goods Shipped
DO 1900000700 PEDIDO 01-10288-0819-1 DECLARACION 3 DE 4; ; FACTURA(S):156006 NOS ACOGEMOS
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
431.18
Net Weight (kg)
404.72
Value of Goods, CIF (USD)
$3,862
Value of Goods, FOB (USD)
$3,787
Freight Cost
62.03
Freight Value
75.28
Insurance Cost
13.25
Total Tax Paid
2478000
Acceptance Date
2019-08-27
Acceptance Number
32019001422072
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
101856
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3862.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
326568339
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001422072
Import Type
1
Incomex Office
99
Invoice Date
2019-07-09
Invoice Number
156006
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2019-07-27
Payment Form
8
Payment Value
2478000
Preprinted Number
32019001422072
Subheadings
4
Tariff Base
13042374
User Type
23
Value Added Tax Base
13042374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2478000
Value Added Tax Total
2478000
Verification Number
6