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Olcomercializadora S.A.S.

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查看 Olcomercializadora S.A.S.'s 公司的产品及供应商

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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。

1 可查看的南美货运记录 Olcomercializadora S.A.S.

日期 数据来源 供应商 详细信息
2012-12-27
查看全部 1 南美货运信息 Olcomercializadora S.A.S. 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Olcomercializadora S.A.S.

详细了解采购业务链

顶级供应商
  1. Oskar Broziat Gmbh
1 supplier available




联系信息Olcomercializadora S.A.S.

 
地址CR 34 51 80 OF 501
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003972873
Shipment Date 2012-12-27
Consignee Olcomercializadora S.A.S.
Consignee (Original Format) OLCOMERCIALIZADORA S.A.S. CR 34 51 80 OF 501
NIT ID (Original Format) 900272267
Consignee Class P
Consignee Province 68
Shipper Oskar Broziat GmbH & Co. Kg
Shipper (Original Format) OSKAR BROZIAT GMBH & CO. KG D-18069 ROSTOCK
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Belgium
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 2222-01062-12
HS Code 8515310000
Goods Shipped DO 8021124, MERCANCIA USADA; 1.00 UNIDAD PRODUCO CORTADOR EN OXIACETILENO Y PLASMA, CON SU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4220.0
Net Weight (kg) 4220.0
Value of Goods, CIF (USD) $33,715
Value of Goods, FOB (USD) $27,627
Freight Cost 5950.0
Freight Value 6088.14
Insurance Cost 138.14
Total Tax Paid 9556000
Acceptance Date 2013-01-05
Acceptance Number 482013000005049
Annual License 2012
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 279629
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 33715.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 68
Document Identifier 204209441
Document Type L
Exchange Rate 1771.54
Filing Date 2013-01-08
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-12-03
Invoice Number 14806
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number 21066085
Municipality 68001.0
Number Packages 10
Packaging Code PK
Payment Date 2012-12-09
Payment Form 1
Payment Value 9556000
Preprinted Number 482013000005049
Subheadings 1
Tariff Base 59727985
Total Paid 9556000
User Type 23
Value Added Tax Base 59727985
Value Added Tax Paid 9556000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9556000
Value Added Tax Total 9556000
Verification Number 3


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