菜单

Supply Chain Intelligence about:

Organizacion Terpel S.A.

企业页面   Colombia

See Organizacion Terpel S.A.'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。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

5,050 South American shipments available for Organizacion Terpel S.A.
日期 数据来源 供应商 详细信息
2023-06-16 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
2023-06-16 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
2023-06-16 Colombia Imports
ORGANIZACION TERPEL S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
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

Contact information for Organizacion Terpel S.A.

 
地址
CR 7 75 51 OF 13 1 CUNDINAMARCA
 
 

Sample Bill of Lading

5,050 shipment records available

Bill of Lading Number
575013471678
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Organizacion Terpel S.A.
Consignee (Original Format)
ORGANIZACION TERPEL S.A. CR 7 75 51
NIT ID (Original Format)
830095213
Consignee Class
02
Consignee Province
11
Shipper
Aviation Fueling Consulting
Shipper (Original Format)
AVIATION FUELING CONSULTING CORP 9954 PREMIER PARKWAY MIRAMAR, FL 33
Shipper Global HQ
Aviation
Shipper Domestic HQ
Aviation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.44
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$212
Freight Cost
10.6
Freight Value
11.02
Insurance Cost
0.12
Total Tax Paid
177000
Acceptance Date
2023-06-16
Acceptance Number
32023000814238
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
443260
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
223.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
13
Document Identifier
413030746
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000814238.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
22444
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
0.3
Packaging Code
YY
Payment Date
2023-06-05
Payment Form
1
Payment Value
177000
Preprinted Number
32023000814238
Subheadings
12
Tariff Base
932219
User Type
23
Value Added Tax Base
932219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
8