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Supply Chain Intelligence about:

Pinturas Idea S.A

企业页面   Colombia

See Pinturas Idea S.A'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。

109 South American shipments available for Pinturas Idea S.A
日期 数据来源 供应商 详细信息
2023-04-28 Colombia Imports
PINTURAS IDEA S.A
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX
2023-04-28 Colombia Imports
PINTURAS IDEA S.A
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX
2023-04-28 Colombia Imports
PINTURAS IDEA S.A
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX
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 Pinturas Idea S.A

 
地址
CR 74 49 63 BOYACA
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575013319680
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Pinturas Idea S.A
Consignee (Original Format)
PINTURAS IDEA S.A CR 74 49 63
NIT ID (Original Format)
890902464
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Atlas S/A
Shipper (Original Format)
ATLAS S/A ROD BR 116 S/N , KM 258 - 93270000
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HLCURI4230313588
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
7326909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
4788.0
Item Quantity Unit
U
Gross Weight (kg)
579.59
Net Weight (kg)
520.91
Value of Goods, CIF (USD)
$4,851
Value of Goods, FOB (USD)
$4,445
Freight Cost
403.61
Freight Value
405.47
Insurance Cost
1.86
Total Tax Paid
4180000
Acceptance Date
2023-04-28
Acceptance Number
482023000254446
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969065
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4850.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
410011660
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
48202300025444.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
85314714
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
1299
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
5
Payment Value
4180000
Preprinted Number
482023000254446
Subheadings
7
Tariff Base
22001708
User Type
23
Value Added Tax Base
22001708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4180000
Value Added Tax Total
4180000
Verification Number
6