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Supply Chain Intelligence about:

Lubripartes De Narino Sas

企业页面   Colombia

See Lubripartes De Narino Sas'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。

2 South American shipments available for Lubripartes De Narino Sas
日期 数据来源 供应商 详细信息
2016-05-05 Colombia Imports
LUBRIPARTES DE NARINO SAS
DO 110500916-001 DECLARACION(1-1) AÑO DE FABRICACION: 2016 PRODUCTO: ADHESIVO EPOXICO TIXO
2016-08-31 Colombia Imports
LUBRIPARTES DE NARINO SAS
DO 110803916-001 DECLARACION(1-1) AÑO DE FABRICACION: 2016 PRODUCTO PEGANTE, MARCA PEGATAN
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

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Contact information for Lubripartes De Narino Sas

 
地址
CR 19 15 18 BRR LAS AMERICAS
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006860838
Filing Date
2016-05-05
Shipment Date
2016-05-05
Consignee
Lubripartes De Narino Sas
Consignee (Original Format)
LUBRIPARTES DE NARINO SAS CR 19 15 18 BRR LAS AMERICAS
NIT ID (Original Format)
900882195
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
52
Shipper
Ptk Del Ecuador S.A.
Shipper (Original Format)
PTK DEL ECUADOR S.A. BARRIO CENTENARIO OLIVA MIRANDA S/N
Carrier (Original Format)
CIA DE TRANSP. INTERN. ECUATORIANA
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0000385
HS Code
3506910000
Goods Shipped
DO 110500916-001 DECLARACION(1-1) AÑO DE FABRICACION: 2016 PRODUCTO: ADHESIVO EPOXICO TIXO
Item Quantity
165.06
Item Quantity Unit
KG
Gross Weight (kg)
230.0
Net Weight (kg)
165.06
Value of Goods, CIF (USD)
$5,220
Value of Goods, FOB (USD)
$5,084
Freight Cost
110.0
Freight Value
135.42
Insurance Cost
25.42
Total Tax Paid
2410000
Acceptance Date
2016-05-05
Acceptance Number
372016000008096
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
2988
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
5219.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
5501
Destination Providence
52
Document Identifier
264549028
Document Type
N
Exchange Rate
2885.72
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-11
Invoice Number
001-002-000000
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
52001.0
Number Packages
15
Packaging Code
CT
Payment Date
2016-04-13
Payment Form
1
Payment Value
2410000
Preprinted Number
372016000008096
Subheadings
1
Tariff Base
15062939
User Type
23
Value Added Tax Base
15062939
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2410000
Value Added Tax Total
2410000
Verification Number
5