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Supply Chain Intelligence about:

Ladrillera San Cristobal S.A.

企业页面   Colombia

See Ladrillera San Cristobal S.A.'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。

3 South American shipments available for Ladrillera San Cristobal S.A.
日期 数据来源 供应商 详细信息
2007-11-21 Colombia Imports
LADRILLERA SAN CRISTOBAL S.A.
DO CTGI0034496 RECAMBIOS EXTRUSORA DE LADRILLO MARCA VERDES HELICE CENTRAL D 450 CROMO REF 4518 204518 CANTIDAD 1 UND HE
2008-05-07 Colombia Imports
LADRILLERA SAN CRISTOBAL S.A.
DO 0038289 PEDIDO FORMATO 1 DE 1 FACTURA S FV 46 13 03 2008 REPUESTOS PARA MAQUINA DE HACER BLOQUES EN ARCILLA 1 00 UNID
2008-12-26 Colombia Imports
LADRILLERA SAN CRISTOBAL S.A.
DO 0045215 PEDIDO FORMATO 1 DE 1 FACTURA S 8163 26 06 2008 1 00 UNIDAD HELICE DE CABEZA PARA MAQUINARIA ESTRUSORA O MOLD
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 Ladrillera San Cristobal S.A.

 
地址
CR 77 C 48 B 208 HUILA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100005896
Filing Date
2007-11-21
Shipment Date
2007-11-04
Consignee
Ladrillera San Cristobal S.A.
Consignee (Original Format)
LADRILLERA SAN CRISTOBAL S.A. CR 77 C 48 B 208
NIT ID (Original Format)
890921192
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Comhinter Maquinaria
Shipper (Original Format)
COMHINTER MAQUINARIA RICARDO MEJIA VILLEGAS DNI 38 097 5
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
S.I.A. INTERLOGISTICA S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
4438071554/01
HS Code
8474900000
Goods Shipped
DO CTGI0034496 RECAMBIOS EXTRUSORA DE LADRILLO MARCA VERDES HELICE CENTRAL D 450 CROMO REF 4518 204518 CANTIDAD 1 UND HE
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
542.0
Net Weight (kg)
502.0
Value of Goods, CIF (USD)
$5,387
Value of Goods, FOB (USD)
$4,727
Freight Cost
471.72
Freight Value
660.63
Insurance Cost
18.91
Total Tax Paid
3040237
Acceptance Date
2007-11-21
Acceptance Number
62007100310862
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
12552
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
5387.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
113284846
Document Type
N
Economic Activity
2693
Exchange Rate
2044.7
Flag Code
573
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-22
Invoice Number
2007.111
Legal Representative Document
830098132
Legal Representative Name
S.I.A. INTERLOGISTICA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
170.0
Packaging Code
PK
Payment Date
2007-10-26
Payment Form
10
Payment Value
3040237
Preprinted Number
62007100310862
Subheadings
1
Tariff Base
11015351
Tariff Paid
1101535
Tariff Percentage
10.0
Tariff Subtotal
1101535
Tariff Total
1101535
Total Paid
3040237
User ID
442
User Type
26
Value Added Tax Base
12116886
Value Added Tax Paid
1938702
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1938702
Value Added Tax Total
1938702
Verification Number
7