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Supply Chain Intelligence about:

Metrogas De Colombia S.A Empresa De Servicios Publicos Metr

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。

2 South American shipments available for Metrogas De Colombia S.A Empresa De Servicios Publicos Metr
日期 数据来源 供应商 详细信息
2014-01-25 Colombia Imports
METROGAS DE COLOMBIA S.A EMPRESA DE SERVICIOS PUBLICOS METR
DO 02133031 DECLARACION(1-1) MERCANCIA NUEVA. ASSEMBLY 40 TITAN IV ABS EMCARA MODULE. PART
2014-04-01 Colombia Imports
METROGAS DE COLOMBIA S.A EMPRESA DE SERVICIOS PUBLICOS METR
DO 6520 VISTO BUENO DE LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO. 0331. FACTURA: 1400040
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Contact information for Metrogas De Colombia S.A Empresa De Servicios Publicos Metr

 
地址
CL 31 A 26 15 P 5 OF 503 504 505
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004887829
Filing Date
2014-01-25
Shipment Date
2013-12-24
Consignee
Metrogas De Colombia S.A Empresa De Servicios Publicos Metr
Consignee (Original Format)
METROGAS DE COLOMBIA S.A EMPRESA DE SERVICIOS PUBLICOS METR CL 31 A 26 15 P 5 OF 503 504 505
NIT ID (Original Format)
890208316
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Hexagon Lincoln
Shipper (Original Format)
HEXAGON LINCOLN INC 5117 NW 40TH STREET LINCOLN NEBRASK
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
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
MCI0005008
HS Code
7311001010
Goods Shipped
DO 02133031 DECLARACION(1-1) MERCANCIA NUEVA. ASSEMBLY 40 TITAN IV ABS EMCARA MODULE. PART
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
34473.02
Net Weight (kg)
31025.72
Value of Goods, CIF (USD)
$865,733
Value of Goods, FOB (USD)
$855,800
Freight Cost
6280.0
Freight Value
9933.2
Insurance Cost
3423.2
Total Tax Paid
269714000
Acceptance Date
2014-01-25
Acceptance Number
482014000031896
Annual License
2013
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
57885
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
865733.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
222343198
Document Type
R
Exchange Rate
1947.15
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
5
Invoice Date
2013-11-21
Invoice Number
7639
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
License Number
21288289
Municipality
68276.0
Number Packages
2
Other Costs
230.0
Packaging Code
YY
Payment Date
2013-12-14
Payment Form
1
Payment Value
269714000
Preprinted Number
482014000031896
Subheadings
1
Tariff Base
1685712400
Total Paid
269714000
User Type
23
Value Added Tax Base
1685712400
Value Added Tax Paid
269714000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
269714000
Value Added Tax Total
269714000
Verification Number
1