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Supply Chain Intelligence about:

Perforaciones & Equipos S.A.

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。

25 South American shipments available for Perforaciones & Equipos S.A.
日期 数据来源 供应商 详细信息
2009-03-20 Colombia Imports
PERFORACIONES & EQUIPOS S.A.
OSCILOSCOPIOS ANALIZADORES DE ESPECTRO Y DEMAS INSTRUMENTOS Y APARATOS PARA MEDIDA O CONTROL DE MAGNITUDES ELECTRICAS IN
2009-03-06 Colombia Imports
PERFORACIONES & EQUIPOS S.A.
HERRAMIENTAS NEUMATICAS HIDRAULICAS O CON MOTOR INCORPORADO INCLUSOELECTRICO DE USO MANUAL PARTES LAS DEMAS 12 TRANSMISI
2009-04-03 Colombia Imports
PERFORACIONES & EQUIPOS S.A.
HERRAMIENTAS NEUMATICAS HIDRAULICAS O CON MOTOR INCORPORADO INCLUSO ELECTRICO DE USO MANUAL PARTES LAS DEMAS 15 TRANSMIS
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 Perforaciones & Equipos S.A.

 
地址
CR 46 143 37 CUNDINAMARCA
 
 

Sample Bill of Lading

25 shipment records available

Bill of Lading Number
009000010410
Filing Date
2009-03-20
Shipment Date
2009-03-20
Consignee
Perforaciones & Equipos S.A.
Consignee (Original Format)
PERFORACIONES & EQUIPOS S.A. CR 46 143 37
NIT ID (Original Format)
900051703
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Macha International Inc.
Shipper (Original Format)
MACHA INTERNATIONAL 10808 FALLSTONE ROAD SUITE 300
Shipper Ultimate Parent
#<SpCompany:0x0055963c84b458>
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA S.A
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
Transport Document
OMG030101803
HS Code
9030330000
Goods Shipped
OSCILOSCOPIOS ANALIZADORES DE ESPECTRO Y DEMAS INSTRUMENTOS Y APARATOS PARA MEDIDA O CONTROL DE MAGNITUDES ELECTRICAS IN
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$5,153
Value of Goods, FOB (USD)
$4,698
Freight Cost
285.0
Freight Value
455.0
Insurance Cost
50.0
Total Tax Paid
2787000
Acceptance Date
2009-03-20
Acceptance Number
32009000219625
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
805738
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5152.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
136964690
Document Type
N
Economic Activity
1110
Exchange Rate
2481.26
Flag Code
211
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-16
Invoice Number
4987
Legal Representative Document
900064035
Legal Representative Name
SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA S.A
Municipality
11001.0
Number Packages
1
Other Costs
120.0
Packaging Code
CT
Payment Date
2009-03-19
Payment Form
8
Payment Value
2787000
Preprinted Number
32009000219625
Subheadings
1
Tariff Base
12785387
Tariff Paid
639000
Tariff Percentage
5.0
Tariff Subtotal
639000
Tariff Total
639000
Total Paid
2787000
User ID
505
User Type
26
Value Added Tax Base
13424387
Value Added Tax Paid
2148000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2148000
Value Added Tax Total
2148000
Verification Number
4