菜单

Supply Chain Intelligence about:

Maquin Parts Ltda

企业页面   Colombia

See Maquin Parts Ltda'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。

2 South American shipments available for Maquin Parts Ltda
日期 数据来源 供应商 详细信息
2007-01-03 Colombia Imports
MAQUIN PARTS LTDA
*3000 MTS DE MANGUERA DE CAUCHO VULCANIZADO CON DOBLE REFUERZO TEXTIL DE POLIESTER, MARCA MAQUIN PARTS LTDA, PO ARGENTI
2007-09-20 Colombia Imports
MAQUIN PARTS LTDA
MERCANCIA UBICADA EN ALPASAR ZF CRA 106 NO 15-25, MANZANA 11, LOTE-BODEGA: 43/44/45 *4000MTS MANGUERAS DE CAUCHO VULCANI
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 Maquin Parts Ltda

 
地址
CR 22 71 38 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000045037
Filing Date
2007-01-03
Shipment Date
2006-12-24
Consignee
Maquin Parts Ltda
Consignee (Original Format)
MAQUIN PARTS LTDA CRA 22 71 38
NIT ID (Original Format)
800162582
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Piboflex De Antonio J. Botta E Hijos Srl .
Shipper (Original Format)
PIBOFLEX DE ANTONIO J. BOTTA E HIJOS S.R.L. AV SEGUROLA 2846 50 C1417BBR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
134-52281784
HS Code
4009320000
Goods Shipped
*3000 MTS DE MANGUERA DE CAUCHO VULCANIZADO CON DOBLE REFUERZO TEXTIL DE POLIESTER, MARCA MAQUIN PARTS LTDA, PO ARGENTI
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
368.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$3,827
Value of Goods, FOB (USD)
$3,000
Freight Cost
810.49
Freight Value
826.99
Insurance Cost
16.5
Total Tax Paid
2459138
Acceptance Date
2007-01-03
Acceptance Number
32007000002748
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
103980
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3826.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
101979572
Document Type
N
Economic Activity
5133
Exchange Rate
2238.79
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-12
Invoice Number
0002-00000143
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2006-12-24
Payment Form
1
Payment Value
2459138
Preprinted Number
32007000002748
Subheadings
1
Tariff Base
8567827
Tariff Paid
938177
Tariff Percentage
10.95
Tariff Subtotal
938177
Tariff Total
938177
Total Paid
2459138
User ID
108
User Type
3
Value Added Tax Base
9506004
Value Added Tax Paid
1520961
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1520961
Value Added Tax Total
1520961
Verification Number
4