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Supply Chain Intelligence about:

La Pedrera S.A.

企业页面   Colombia

See La Pedrera S.A.'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。

83 South American shipments available for La Pedrera S.A.
日期 数据来源 供应商 详细信息
2009-01-16 Colombia Imports
LA PEDRERA S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXX
2008-12-16 Colombia Imports
LA PEDRERA S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXX XX X X XXXX XX X XXX XXXXX XX XX XXXXX XXXXX XXXXXXXXXX XX XXXX
2008-12-30 Colombia Imports
LA PEDRERA S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXX
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 La Pedrera S.A.

 
地址
CL 90 13 A 20 OF 706
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
009000000035
Shipment Date
2009-01-16
Filing Date
2009-01-16
Consignee
La Pedrera S.A.
Consignee (Original Format)
LA PEDRERA S.A. CL 90 13 A 20 OF 706
NIT ID (Original Format)
830505387
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Agritill Inc.
Shipper (Original Format)
AGRITILL INC CALLE MANUEL MARIA ICASA EDIFICIO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
Panama
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MOLU458858559
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2516120000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24000.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$19,890
Value of Goods, FOB (USD)
$17,170
Freight Cost
1776.0
Freight Value
2720.0
Insurance Cost
220.0
Total Tax Paid
9630000
Acceptance Date
2009-01-16
Acceptance Number
352009000006384
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
470138
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19890.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
133998087
Document Type
N
Economic Activity
5141
Exchange Rate
2220.82
Flag Code
472
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-01
Invoice Number
141
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
76109.0
Number Packages
17
Other Costs
724.0
Packaging Code
PK
Payment Date
2008-12-08
Payment Form
1
Payment Value
9630000
Preprinted Number
352009000006384
Subheadings
1
Tariff Base
44172243
Tariff Paid
2209000
Tariff Percentage
5.0
Tariff Subtotal
2209000
Tariff Total
2209000
Total Paid
9630000
User ID
105
User Type
26
Value Added Tax Base
46381243
Value Added Tax Paid
7421000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7421000
Value Added Tax Total
7421000
Verification Number
8