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Supply Chain Intelligence about:

Modinsa SA

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 Modinsa SA
日期 数据来源 供应商 详细信息
2012-05-29 Colombia Imports
MODINSA SA
DO IC0513-12, PEDIDO, FORMATO 1 DE 1; FACTURA(S)...260 28/02/2012; MAQUINAS Y PRENSAS PARA
2012-08-27 Colombia Imports
MODINSA SA
31207156 FACTURA R-MD0001 2012/6/28 DECRETO 4406/04.- (1.00 UNIDAD) CD SOFTWARE MARCA WILC
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Contact information for Modinsa SA

 
地址
CR 1 39 55 EN POSTERIOR DE BRITILANA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
56443
Filing Date
2012-05-29
Shipment Date
2012-05-29
Consignee
Modinsa SA
Consignee (Original Format)
MODINSA SA CR 1 39 55 EN POSTERIOR DE BRITILANA
NIT ID (Original Format)
900068328
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Rotondi Group Srl
Shipper (Original Format)
ROTONDI GROUP SRL VIA F.LLI ROSSELLI, 14/16 20019 SET
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Maritime
Transport Document
MIL-XF-8775729
HS Code
8451300000
Goods Shipped
DO IC0513-12, PEDIDO, FORMATO 1 DE 1; FACTURA(S)...260 28/02/2012; MAQUINAS Y PRENSAS PARA
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1039.0
Net Weight (kg)
935.1
Value of Goods, CIF (USD)
$30,667
Value of Goods, FOB (USD)
$29,637
Freight Cost
329.54
Freight Value
1029.77
Insurance Cost
148.19
Total Tax Paid
12277000
Acceptance Date
2012-05-29
Acceptance Number
882012000050720
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
252143
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
30666.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
194862379
Document Type
N
Economic Activity
9309
Exchange Rate
1836.45
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-28
Invoice Number
260
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
9
Other Costs
552.04
Packaging Code
PK
Payment Date
2012-03-22
Payment Form
1
Payment Value
12277000
Preprinted Number
882012000050720
Subheadings
1
Tariff Base
56318026
Tariff Paid
2816000
Tariff Percentage
5.0
Tariff Subtotal
2816000
Tariff Total
2816000
Total Paid
12277000
User Type
23
Value Added Tax Base
59134026
Value Added Tax Paid
9461000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9461000
Value Added Tax Total
9461000
Verification Number
3