菜单

Supply Chain Intelligence about:

Montagas S A Empresa De Servicios Publicos Domiciliarios Mon

企业页面   Colombia

See Montagas S A Empresa De Servicios Publicos Domiciliarios Mon's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

169 South American shipments available for Montagas S A Empresa De Servicios Publicos Domiciliarios Mon
日期 数据来源 供应商 详细信息
2022-06-17 Colombia Imports
MONTAGAS S A EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS MON
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2023-04-18 Colombia Imports
MONTAGAS S A EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS MON
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
2023-04-18 Colombia Imports
MONTAGAS S A EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS MON
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 15 suppliers of Montagas S A Empresa De Servicios Publicos Domiciliarios Mon

Contact information for Montagas S A Empresa De Servicios Publicos Domiciliarios Mon

 
地址
KM 6 CORR ALTOS DE DAZA VIA AL NORTE
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

173 shipment records available

Bill of Lading Number
704405
Shipment Date
2022-06-17
Filing Date
2022-06-17
Consignee
Montagas S A Empresa De Servicios Publicos Domiciliarios Mon
Consignee (Original Format)
MONTAGAS S A EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS MON KM 6 ALTO DE DAZA VIA AL NORTE
NIT ID (Original Format)
891202203
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
52
Shipper
Carib Lpg Trading Ltd.
Shipper (Original Format)
CARIB LPG TRADING LTD. ONE WELCHES, ST. JAMES BB22025
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
Barbados
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Barbados
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 15, gics_code: "10102020", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Exploration & Production">]
HS Code
2711120000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
299.44
Item Quantity Unit
M3
Gross Weight (kg)
150000.0
Net Weight (kg)
150000.0
Value of Goods, CIF (USD)
$116,996
Value of Goods, FOB (USD)
$97,934
Freight Cost
18448.29
Freight Value
19061.36
Insurance Cost
613.07
Acceptance Date
2022-06-17
Acceptance Number
482022000381465
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
224404
Customs Agent
20
Customs Code
C237
Customs Declaration
48
Customs Value
116995.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
934
Destination Providence
52
Document Identifier
388929717
Document Type
R
Exchange Rate
3833.34
Flag Code
169
Identification Formula
4.8202200038146E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-09
Invoice Number
22064689C
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
License Number
50073935.000000
Municipality
52001.0
Number Packages
1
Packaging Code
VQ
Payment Date
2022-06-06
Payment Form
10
Preprinted Number
482022000381465
Subheadings
1
Tariff Base
448483798
User Type
23
Value Added Tax Base
448483798
Verification Number
1

成千上万的公司使用磐聚网研究供应商和竞争对手


注册