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Supply Chain Intelligence about:

Lava & Seca S.A.S.

企业页面   Colombia

See Lava & Seca S.A.S.'s products and suppliers

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简洁并有序的南美国家货运信息。

5 South American shipments available for Lava & Seca S.A.S.
日期 数据来源 供应商 详细信息
2011-08-23 Colombia Imports
LAVA & SECA S.A.S.
DO 0022583 PEDIDO F349 DI 7429308 F/N F349 26/05/11 MAQUINA LAVADORA DE ROPA COLOR BLANCO,
2011-08-23 Colombia Imports
LAVA & SECA S.A.S.
DO 0022583 PEDIDO F349 DI 7429307 F/N F349 26/05/11 BASCULA CON CAPACIDAD DE 20 KG, MARCA
2011-08-23 Colombia Imports
LAVA & SECA S.A.S.
DO 0022583 PEDIDO F349 DI 7429309 F/N F349 26/05/11 APARATO HIDRONEUMATICO 50 LTS, CON BOM
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Contact information for Lava & Seca S.A.S.

 
地址
TV 17 98 45 AP 1001 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575002380909
Filing Date
2011-08-23
Shipment Date
2011-07-02
Consignee
Lava & Seca S.A.S.
Consignee (Original Format)
LAVA & SECA S.A.S. TV 17 98 45 AP 1001
NIT ID (Original Format)
900436491
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Grupo Ingenieros Servex SA De Cv
Shipper (Original Format)
GRUPO INGENIEROS SERVEX S.A DE C.V. HACIENDA LA ESTANCIA 16 MANSIONES D
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
TXA3912
HS Code
8450200000
Goods Shipped
DO 0022583 PEDIDO F349 DI 7429308 F/N F349 26/05/11 MAQUINA LAVADORA DE ROPA COLOR BLANCO,
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
346.15
Net Weight (kg)
311.53
Value of Goods, CIF (USD)
$7,272
Value of Goods, FOB (USD)
$7,006
Freight Cost
234.61
Freight Value
265.3
Insurance Cost
30.69
Total Tax Paid
3564000
Acceptance Date
2011-08-23
Acceptance Number
482011000303909
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
93583
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
7271.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
183264052
Document Type
N
Exchange Rate
1775.84
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-26
Invoice Number
F349
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2011-06-25
Payment Form
8
Payment Value
3564000
Preprinted Number
482011000303909
Subheadings
5
Tariff Base
12913411
Tariff Paid
1291000
Tariff Percentage
10.0
Tariff Subtotal
1291000
Tariff Total
1291000
Total Paid
3564000
User Type
23
Value Added Tax Base
14204411
Value Added Tax Paid
2273000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2273000
Value Added Tax Total
2273000
Verification Number
1