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Supply Chain Intelligence about:

Olcomercializadora S.A.S.

企业页面   Colombia

See Olcomercializadora S.A.S.'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。

1 South American shipment available for Olcomercializadora S.A.S.
日期 数据来源 供应商 详细信息
2012-12-27 Colombia Imports
OLCOMERCIALIZADORA S.A.S.
DO 8021124, MERCANCIA USADA; 1.00 UNIDAD PRODUCO CORTADOR EN OXIACETILENO Y PLASMA, CON SU
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Contact information for 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