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Supply Chain Intelligence about:

Plastic Estibas Ltda

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。

3 South American shipments available for Plastic Estibas Ltda
日期 数据来源 供应商 详细信息
2007-03-22 Colombia Imports
PLASTIC ESTIBAS LTDA
D.O. 14654-07 - PLACAS, LAMINAS, HOJAS, CINTAS, TIRAS Y DEMAS FORMAS PLANAS, AUTOADHESIVAS, DE PLASTICO, INCLUSO EN ROLL
2007-10-27 Colombia Imports
PLASTIC ESTIBAS LTDA
PLACAS, LAMINAS, HOJAS, CIKNTAS, TIRAS Y DEMAS FORMAS PLANAS, AUTOADHESIVAS, DE PLASTICO, INCLUSO EN ROLLOS. LAS DEMAS.
2007-10-27 Colombia Imports
PLASTIC ESTIBAS LTDA
PARTES IDENTIFICABLES COMO DESTINADAS, EXCLUSIVA O PRINCIPALMENTE, A LAS MAQUIKNAS O APARATOS DE LA PARTIDA NO. 84.28. D
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Contact information for Plastic Estibas Ltda

 
地址
CL 22 B 62 30 IN 5 OF 303 HUILA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007000008935
Filing Date
2007-03-22
Shipment Date
2007-03-07
Consignee
Plastic Estibas Ltda
Consignee (Original Format)
PLASTIC ESTIBAS LTDA CALLE 22 B N 62 30 INT 5 OFICINA 303
NIT ID (Original Format)
900137414
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Repsco Inc.
Shipper (Original Format)
REPSCO INC 2950 ARKINS COURT DENVER CO 80216 U
Shipper Ultimate Parent
#<SpCompany:0x005597b1897008>
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
COINTER SIA LTDA.
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
DEN01009737
HS Code
3919909000
Goods Shipped
D.O. 14654-07 - PLACAS, LAMINAS, HOJAS, CINTAS, TIRAS Y DEMAS FORMAS PLANAS, AUTOADHESIVAS, DE PLASTICO, INCLUSO EN ROLL
Item Quantity
65.0
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$36
Freight Cost
125.0
Freight Value
286.58
Insurance Cost
0.18
Total Tax Paid
277910
Acceptance Date
2007-03-22
Acceptance Number
32007000224224
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
92774
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
322.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
104342226
Document Type
N
Economic Activity
5269
Exchange Rate
2197.76
Flag Code
249
Identification Formula
2007000200000
Import Type
99
Incomex Office
99
Invoice Date
2007-03-02
Invoice Number
011
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
11001.0
Number Packages
1
Other Costs
161.4
Packaging Code
BT
Payment Date
2007-03-02
Payment Form
99
Payment Value
277910
Preprinted Number
32007000224224
Subheadings
1
Tariff Base
708953
Tariff Paid
141791
Tariff Percentage
20.0
Tariff Subtotal
141791
Tariff Total
141791
Total Paid
277910
User ID
304
User Type
26
Value Added Tax Base
850744
Value Added Tax Paid
136119
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
136119
Value Added Tax Total
136119
Verification Number
2