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Supply Chain Intelligence about:

Kemiko De Colombia S.A.S.

企业页面   Colombia

See Kemiko De Colombia 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。

3 South American shipments available for Kemiko De Colombia S.A.S.
日期 数据来源 供应商 详细信息
2014-01-21 Colombia Imports
KEMIKO DE COLOMBIA S.A.S.
DO: 33CLOTB1213141, NRO PEDIDO/ORDEN COMPRA: SO0036719, DECLARACIÓN: 1/1; NOS ACOGEMOS AL
2014-02-28 Colombia Imports
KEMIKO DE COLOMBIA S.A.S.
DO: 11CLOPL0214135, DECLARACIÓN: 1/1; NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL 4927 DE 20
2014-04-03 Colombia Imports
KEMIKO DE COLOMBIA S.A.S.
DO: 11CLOMD0314238, DECLARACIÓN: 1/1; NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL 4927 DE 20
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 Kemiko De Colombia S.A.S.

 
地址
CL 10 66 A 25
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
114818
Filing Date
2014-01-21
Shipment Date
2014-01-17
Consignee
Kemiko De Colombia S.A.S.
Consignee (Original Format)
KEMIKO DE COLOMBIA S.A.S. CL 10 66 A 25
NIT ID (Original Format)
900147818
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Cts Cement Mfg.
Shipper (Original Format)
CTS CEMENT MANUFACTURING 11065 KNOTT AVE, SUITE A, CYPRESS,
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
0126354
HS Code
2523900000
Goods Shipped
DO: 33CLOTB1213141, NRO PEDIDO/ORDEN COMPRA: SO0036719, DECLARACIÓN: 1/1; NOS ACOGEMOS AL
Item Quantity
4995.0
Item Quantity Unit
KG
Gross Weight (kg)
5199.0
Net Weight (kg)
4995.0
Value of Goods, CIF (USD)
$5,581
Value of Goods, FOB (USD)
$3,330
Freight Cost
536.49
Freight Value
2251.49
Insurance Cost
70.0
Total Tax Paid
1728000
Acceptance Date
2014-01-17
Acceptance Number
882014000006360
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
10153
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
5580.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
222165151
Document Type
N
Exchange Rate
1934.88
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-11
Invoice Number
36719
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76001.0
Number Packages
4
Other Costs
1645.0
Packaging Code
PK
Payment Date
2013-12-30
Payment Form
1
Payment Value
1728000
Preprinted Number
882014000006360
Subheadings
1
Tariff Base
10798546
User Type
23
Value Added Tax Base
10798546
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1728000
Value Added Tax Total
1728000
Verification Number
3