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Supply Chain Intelligence about:

New Trading International Ltda

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。

140 South American shipments available for New Trading International Ltda
日期 数据来源 供应商 详细信息
2010-02-24 Colombia Imports
NEW TRADING INTERNATIONAL LTDA
DO 210.10.02.035.0 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S).90652862 04/02/2010;4540.00 KILOS NOMBRE TECNICO POLICARBONATO, N
2010-02-20 Colombia Imports
NEW TRADING INTERNATIONAL LTDA
DO 210.10.02.075.0 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S).2940 03/02/2010;3968.00 LIBRA BORATO DE ZINC CHARMAX LS-ZB-200, -
2010-03-08 Colombia Imports
NEW TRADING INTERNATIONAL LTDA
DO 210.10.03.026.0 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S).1100033 11/02/2010;2500.00 KILOS NOMBRE COMERCIAL= CERA POLIETILE
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

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Contact information for New Trading International Ltda

 
地址
CR 64 4 23 HUILA
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575001121518
Filing Date
2010-02-24
Shipment Date
2010-02-22
Consignee
New Trading International Ltda
Consignee (Original Format)
NEW TRADING INTERNATIONAL LTDA CR 64 4 23
NIT ID (Original Format)
830074835
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Acomon AG
Shipper (Original Format)
ACOMON AG WEINBERGSTRASSE 5 CH-6300 ZUG,SUIZA
Shipper Global HQ
Mitsui Chemicals Inc.
Shipper Ultimate Parent
#<SpCompany:0x0055754f1578d0>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
01.10.300181
HS Code
3907400000
Goods Shipped
DO 210.10.02.035.0 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S).90652862 04/02/2010;4540.00 KILOS NOMBRE TECNICO POLICARBONATO, N
Item Quantity
4540.0
Item Quantity Unit
KG
Gross Weight (kg)
4850.0
Net Weight (kg)
4540.0
Value of Goods, CIF (USD)
$27,044
Value of Goods, FOB (USD)
$26,105
Freight Cost
856.37
Freight Value
938.58
Insurance Cost
52.21
Total Tax Paid
8355000
Acceptance Date
2010-02-24
Acceptance Number
482010000048248
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
115495
Customs Agent
10
Customs Code
C136
Customs Declaration
6
Customs Value
27043.58
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
153522327
Document Type
N
Economic Activity
5153
Exchange Rate
1930.94
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-04
Invoice Number
90652862
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
30.0
Packaging Code
PK
Payment Date
2010-02-11
Payment Form
1
Payment Value
8355000
Preprinted Number
482010000048248
Subheadings
1
Tariff Base
52219530
Total Paid
8355000
User ID
72
User Type
26
Value Added Tax Base
52219530
Value Added Tax Paid
8355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8355000
Value Added Tax Total
8355000