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Supply Chain Intelligence about:

Linea Adhesiva S A

企业页面   Colombia

See Linea Adhesiva 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。

102 South American shipments available for Linea Adhesiva S A
日期 数据来源 供应商 详细信息
2008-10-17 Colombia Imports
LINEA ADHESIVA S A
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X X XXX XX XXXXXXXX XXXXX X XXXXXXXX XXX XXX XXXXXX XXX X XXX XXXXX XXXXXX X XX X XXX XX
2008-10-17 Colombia Imports
LINEA ADHESIVA S A
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X X XXXXXXXX XXXXXXXX XXXXX X XXXXXXXX XXXXXXX XXX XXXXXXXXX X XXX XXXXXXXX XXXXXXXX X X
2008-10-17 Colombia Imports
LINEA ADHESIVA S A
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X X XXXXXXXXXXX XXXXX X XXXXXXXXX XXX XX XXX X XXX XXXX XXX XXXXXXXX X XXXX XXXXXX XXXXX
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 Linea Adhesiva S A

 
地址
CARRERA 48 # 61 SUR 115 BODEGA 116.
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
008100010428
Shipment Date
2008-10-17
Filing Date
2008-10-17
Consignee
Linea Adhesiva S A
Consignee (Original Format)
LINEA ADHESIVA S A CR 48 61 SUR 115 BG 116
NIT ID (Original Format)
811013715
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Wli Inc.
Shipper (Original Format)
WLI INC 1824 VICTORIA POINT CIRCLE WESTON F
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANAS M.L. S.I.A S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0078805
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X X XXX XX XXXXXXXX XXXXX X XXXXXXXX XXX XXX XXXXXX XXX X XXX XXXXX XXXXXX X XX X XXX XX
Item Quantity
1.93
Item Quantity Unit
KG
Gross Weight (kg)
1.99
Net Weight (kg)
1.93
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$202
Freight Cost
13.05
Freight Value
16.91
Insurance Cost
0.83
Total Tax Paid
108000
Acceptance Date
2008-10-17
Acceptance Number
112008100104025
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
7577
Customs Agent
38
Customs Code
C100
Customs Declaration
11
Customs Value
218.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
129848377
Document Type
N
Economic Activity
2109
Exchange Rate
2254.24
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-06
Invoice Number
791
Legal Representative Document
900081359
Legal Representative Name
ADUANAS M.L. S.I.A S.A.
Municipality
5001.0
Number Packages
9
Other Costs
3.03
Packaging Code
PK
Payment Date
2008-10-07
Payment Form
1
Payment Value
108000
Preprinted Number
112008100104025
Subheadings
7
Tariff Base
492867
Tariff Paid
25000
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
108000
User ID
513
User Type
26
Value Added Tax Base
517867
Value Added Tax Paid
83000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
4