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Supply Chain Intelligence about:

Molino Florhuila S.A. Gustavo Adolf

企业页面   Colombia

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简洁并有序的南美国家货运信息。

1 South American shipment available for Molino Florhuila S.A. Gustavo Adolf
日期 数据来源 供应商 详细信息
2007-04-20 Colombia Imports
MOLINO FLORHUILA S.A. GUSTAVO ADOLF
PARTES LIMPIADOR DE CILINDROS PARTER NUMBER 421764 WIPER CYLINDER MARCA CARTER DAY US PAT DES D369817 PARTS CARTER DAY I
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Contact information for Molino Florhuila S.A. Gustavo Adolf

 
地址
KL 9 VIA ESPINAL
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100000565
Shipment Date
2007-04-20
Consignee
Molino Florhuila S.A. Gustavo Adolf
Consignee (Original Format)
MOLINO FLORHUILA S.A. GUSTAVO ADOLF KL 9 VIA ESPINAL
NIT ID (Original Format)
891100190
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Carter Day International Inc.
Shipper (Original Format)
CARTER DAY INTERNATIONAL INC. 500 73RD AVENUE N E
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COLOMBIANA DE ADUANAS LTDA. COLDEXPORT LTDA. SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4300MSPBUN750042
HS Code
8437900000
Goods Shipped
PARTES LIMPIADOR DE CILINDROS PARTER NUMBER 421764 WIPER CYLINDER MARCA CARTER DAY US PAT DES D369817 PARTS CARTER DAY I
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
229.51
Net Weight (kg)
229.51
Value of Goods, CIF (USD)
$6,340
Value of Goods, FOB (USD)
$6,000
Freight Cost
337.43
Freight Value
339.98
Insurance Cost
2.55
Total Tax Paid
3750438
Acceptance Date
2007-04-26
Acceptance Number
352007100072596
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
365905
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6339.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
73
Document Identifier
105554439
Document Type
N
Exchange Rate
2143.31
Filing Date
2007-04-26
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
48685
Legal Representative Document
860068541
Legal Representative Name
COLOMBIANA DE ADUANAS LTDA. COLDEXPORT LTDA. SIA
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-04-11
Payment Form
8
Payment Value
3750438
Preprinted Number
352007100072596
Subheadings
1
Tariff Base
13588543
Tariff Paid
1358854
Tariff Percentage
10.0
Tariff Subtotal
1358854
Tariff Total
1358854
Total Paid
3750438
User ID
56
User Type
26
Value Added Tax Base
14947397
Value Added Tax Paid
2391584
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2391584
Value Added Tax Total
2391584
Verification Number
1