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Supply Chain Intelligence about:

Lloreda S.A. Acuerdo De Reestructuracion

企业页面   Colombia

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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。

62 South American shipments available for Lloreda S.A. Acuerdo De Reestructuracion
日期 数据来源 供应商 详细信息
2020-03-26 Colombia Imports
LLOREDA S.A. ACUERDO DE REESTRUCTURACION
DECLARACION(1-1) 9S003V90 SEPIGEL S200 RF BIG BAG (REFUERZO) 550 KG; PRODUCTO: ARCILLAS IN
2020-03-09 Colombia Imports
LLOREDA S.A. ACUERDO DE REESTRUCTURACION
DECLARACION(2-2) LOTE-20035E12; PRODUCTO: ACEITE, NOMBRE TECNICO: ACEITE DE OLIVA, GRADO D
2020-03-12 Colombia Imports
LLOREDA S.A. ACUERDO DE REESTRUCTURACION
DECLARACION(1-1) 7791144000621 ACEITE CRUDO DE GIRASOL ALTO EN OLEICO LOTE 200113 C; PRODU
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Contact information for Lloreda S.A. Acuerdo De Reestructuracion

 
地址
CL 15 28 370 BRR ACOPI
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575010795839
Filing Date
2020-03-26
Shipment Date
2020-03-23
Consignee
Lloreda S.A. Acuerdo De Reestructuracion
Consignee (Original Format)
LLOREDA S.A. ACUERDO DE REESTRUCTURACION CL 15 28 370 BRR ACOPI
NIT ID (Original Format)
890301602
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Sepiol S.A.
Shipper (Original Format)
SEPIOL, S.A. AVENIDA DEL ACERO 14-16 19200 AZUQU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
873328
HS Code
2508400000
Goods Shipped
DECLARACION(1-1) 9S003V90 SEPIGEL S200 RF BIG BAG (REFUERZO) 550 KG; PRODUCTO: ARCILLAS IN
Item Quantity
44000.0
Item Quantity Unit
KG
Gross Weight (kg)
45200.0
Net Weight (kg)
44000.0
Value of Goods, CIF (USD)
$16,877
Value of Goods, FOB (USD)
$14,190
Freight Cost
2684.0
Freight Value
2686.55
Insurance Cost
2.55
Total Tax Paid
13320000
Acceptance Date
2020-03-26
Acceptance Number
352020000120700
Bank Branch ID
37
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
637681
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
16876.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
340312674
Document Type
N
Exchange Rate
4153.91
Flag Code
232
Identification Formula
35202000012070
Import Type
1
Incomex Office
99
Invoice Date
2020-02-06
Invoice Number
12208306
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76001.0
Number Packages
80
Packaging Code
PC
Payment Date
2020-02-15
Payment Form
1
Payment Value
13320000
Preprinted Number
352020000120700
Subheadings
1
Tariff Base
70103670
Total Paid
13320000
User Type
23
Value Added Tax Base
70103670
Value Added Tax Paid
13320000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13320000
Value Added Tax Total
13320000
Verification Number
2