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Supply Chain Intelligence about:

Metalurgicas Bogota S A Metalbogota S A

企业页面   Colombia

See Metalurgicas Bogota S A Metalbogota 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。

2 South American shipments available for Metalurgicas Bogota S A Metalbogota S A
日期 数据来源 供应商 详细信息
2015-03-16 Colombia Imports
METALURGICAS BOGOTA S A METALBOGOTA S A
DO BB5IM202 DECLARACION 1 DE 1, FACTURA(S) 15029578, // 50 UNIDAD; PRODUCTO PASTILLAS DE T
2015-05-08 Colombia Imports
METALURGICAS BOGOTA S A METALBOGOTA S A
DO BB5IY075 DECLARACION 1 DE 1, FACTURA(S) 15056028,// 80 UNIDAD; PRODUCTO PASTILLAS DE TU
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 Metalurgicas Bogota S A Metalbogota S A

 
地址
CL 90 12 28 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005966744
Filing Date
2015-03-16
Shipment Date
2015-03-14
Consignee
Metalurgicas Bogota S A Metalbogota S A
Consignee (Original Format)
METALURGICAS BOGOTA S A METALBOGOTA S A CL 90 12 28
NIT ID (Original Format)
860048210
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sumitomo Electric Carbide Inc.
Shipper (Original Format)
SUMITOMO ELECTRIC CARBIDE INC. 1001 BUSINES CENTER DRIVE MT PROSPE
Shipper Ultimate Parent
#<SpCompany:0x00555c878cbc28>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIAEA0000616-1
HS Code
8209001000
Goods Shipped
DO BB5IM202 DECLARACION 1 DE 1, FACTURA(S) 15029578, // 50 UNIDAD; PRODUCTO PASTILLAS DE T
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
13.6
Net Weight (kg)
12.24
Value of Goods, CIF (USD)
$5,051
Value of Goods, FOB (USD)
$4,802
Freight Cost
110.0
Freight Value
249.6
Insurance Cost
9.6
Total Tax Paid
2110000
Acceptance Date
2015-03-16
Acceptance Number
32015000396267
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
284064
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5051.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
242867571
Document Type
N
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-11
Invoice Number
15029578
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
130.0
Packaging Code
CT
Payment Date
2015-03-13
Payment Form
1
Payment Value
2110000
Preprinted Number
32015000396267
Subheadings
1
Tariff Base
13184584
Total Paid
2110000
User Type
23
Value Added Tax Base
13184584
Value Added Tax Paid
2110000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2110000
Value Added Tax Total
2110000
Verification Number
6