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Supply Chain Intelligence about:

Metal Acrilato S.A.

企业页面   Colombia

See Metal Acrilato 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。

3 South American shipments available for Metal Acrilato S.A.
日期 数据来源 供应商 详细信息
2009-08-26 Colombia Imports
METAL ACRILATO S.A.
PEDIDO NO. OCSD/1053/09/ D.O.M12414/2009 ACIDOS MONOCARBOXILICOS ACICLICOS NO SATURADOS Y ACIDOS MONOCARBOXILICOS CICLI
2009-08-26 Colombia Imports
METAL ACRILATO S.A.
PEDIDO NO. OCSD /1054/09/D.OP. M12417/20098 ACIDO MONOCARBOXILICOS ACICILICOS NO SATURADOS Y ACIDOS MONOCARBOXILICOS CI
2009-09-23 Colombia Imports
METAL ACRILATO S.A.
PEDIDO NO. OCSD/1065-09/D.O. M12466/2009.ACIDOS MONOCARBOXILICOS ACILICOS NO SATURADOS Y ACIDOS MONOCARBVOXILICOS CICLI
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 Metal Acrilato S.A.

 
地址
CL 48 65 60 HUILA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575000701143
Filing Date
2009-08-26
Shipment Date
2009-08-23
Consignee
Metal Acrilato S.A.
Consignee (Original Format)
METAL ACRILATO S.A. CL 48 65 60
NIT ID (Original Format)
811012912
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Lucite International
Shipper (Original Format)
LUCITE INTERNATIONAL INC. 7275 GOODLETT FARMS PARKWAY
Shipper Ultimate Parent
#<SpCompany:0x00560d04d9c3f0>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCOMEX LTDA. SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU290019932066
HS Code
2916141000
Goods Shipped
PEDIDO NO. OCSD/1053/09/ D.O.M12414/2009 ACIDOS MONOCARBOXILICOS ACICLICOS NO SATURADOS Y ACIDOS MONOCARBOXILICOS CICLI
Item Quantity
20811.0
Item Quantity Unit
KG
Gross Weight (kg)
20811.0
Net Weight (kg)
20811.0
Value of Goods, CIF (USD)
$37,560
Value of Goods, FOB (USD)
$33,110
Freight Cost
4350.0
Freight Value
4449.73
Insurance Cost
39.73
Total Tax Paid
16480000
Acceptance Date
2009-08-26
Acceptance Number
482009000191141
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
67962
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
37559.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
145163980
Document Type
N
Economic Activity
2529
Exchange Rate
2012.67
Flag Code
628
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-19
Invoice Number
366409
Legal Representative Document
890403420
Legal Representative Name
AGENCOMEX LTDA. SIA
Municipality
13001.0
Number Packages
1
Other Costs
60.0
Packaging Code
PK
Payment Date
2009-08-19
Payment Form
1
Payment Value
16480000
Preprinted Number
482009000191141
Subheadings
1
Tariff Base
75594939
Tariff Paid
3780000
Tariff Percentage
5.0
Tariff Subtotal
3780000
Tariff Total
3780000
Total Paid
16480000
User ID
276
User Type
3
Value Added Tax Base
79374939
Value Added Tax Paid
12700000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12700000
Value Added Tax Total
12700000
Verification Number
2