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Supply Chain Intelligence about:

Multiperfiles S.A.

企业页面   Colombia

See Multiperfiles 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。

4 South American shipments available for Multiperfiles S.A.
日期 数据来源 供应商 详细信息
2007-03-13 Colombia Imports
MULTIPERFILES S.A.
CINTA DE LATOM ALEACION 0272.DESIGNACION DEL COBRE ASTM B-36. LAMINALATON DIM 0.280 X 600 MM REF. 41E1027210072 CANT.
2007-05-31 Colombia Imports
MULTIPERFILES S.A.
D.O. 3308. CHAPAS Y TIRAS, DE COBRE, DE ESPESOR SUPERIOR A 0.15 MM. DE COBRE REFINADO. ENROLLADAS. CINTA DE COBRE ALEA
2007-05-31 Colombia Imports
MULTIPERFILES S.A.
D.O. 3308. CHAPAS Y TIRAS, DE COBRE, DE ESPESOR SUPERIOR A 0.15MM. DE ALEACIONES A BASE DE COBRE-CINC (LATON) : ENROLLA
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Contact information for Multiperfiles S.A.

 
地址
CR 22 15 47 HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007000001283
Filing Date
2007-03-13
Shipment Date
2007-03-08
Consignee
Multiperfiles S.A.
Consignee (Original Format)
MULTIPERFILES S.A. CRA 22 15 47
NIT ID (Original Format)
830003575
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Nacional De Cobre S.A. De C.V.
Shipper (Original Format)
NACIONAL DE COBRE S.A. DE C.V. PONIENTE 134 N 719 COL INDUST VALLE
Shipper Ultimate Parent
#<SpCompany:0x0055b2a8d37b28>
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ACOLCEX LTDA. S.I.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
37872007-44015
HS Code
7409210000
Goods Shipped
CINTA DE LATOM ALEACION 0272.DESIGNACION DEL COBRE ASTM B-36. LAMINALATON DIM 0.280 X 600 MM REF. 41E1027210072 CANT.
Item Quantity
4754.0
Item Quantity Unit
KG
Gross Weight (kg)
5319.0
Net Weight (kg)
4754.0
Value of Goods, CIF (USD)
$37,659
Value of Goods, FOB (USD)
$36,715
Freight Cost
672.2
Freight Value
944.52
Insurance Cost
146.86
Total Tax Paid
13340650
Acceptance Date
2007-03-13
Acceptance Number
62007000066326
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
51340
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
37659.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
103839947
Document Type
N
Economic Activity
5190
Exchange Rate
2214.05
Flag Code
301
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-29
Invoice Number
E 04-0019615
Legal Representative Document
860503790
Legal Representative Name
ACOLCEX LTDA. S.I.A.
Municipality
13001.0
Number Packages
11
Other Costs
125.46
Packaging Code
PK
Payment Date
2007-03-01
Payment Form
10
Payment Value
13340650
Preprinted Number
62007000066326
Subheadings
2
Tariff Base
83379064
Total Paid
13340650
User ID
18
User Type
3
Value Added Tax Base
83379064
Value Added Tax Paid
13340650
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13340650
Value Added Tax Total
13340650
Verification Number
1