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Supply Chain Intelligence about:

Porcicola Aguas Claras Ltda

企业页面   Colombia

See Porcicola Aguas Claras Ltda'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。

2 South American shipments available for Porcicola Aguas Claras Ltda
日期 数据来源 供应商 详细信息
2007-02-21 Colombia Imports
PORCICOLA AGUAS CLARAS LTDA.
DO 710004 PEDIDO FORMATO 1 DE 2 FACTURA S 064890 27 11 2006 REVESTIMIENTOS DE PLASTICO PARA SUELOS INCLUSO AUTOADHESIVOS
2007-02-21 Colombia Imports
PORCICOLA AGUAS CLARAS LTDA.
DO 710004 PEDIDO FORMATO 2 DE 2 FACTURA S 064890 27 11 2006 LAS DEMAS MAQUINAS Y APARATOS PARA LA AGRICULTURA HORTICULTU
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 Porcicola Aguas Claras Ltda

 
地址
CR 14 104 53 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000006267
Filing Date
2007-02-21
Shipment Date
2006-12-23
Consignee
Porcicola Aguas Claras Ltda
Consignee (Original Format)
PORCICOLA AGUAS CLARAS LTDA. CR 14 104 53
NIT ID (Original Format)
900009562
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Rotecna
Shipper (Original Format)
ROTECNA POLIGONO INDUSTRIAL N 3 25310 AGRAM
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
GESTION TRANS S.A. SIA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ES1262307
HS Code
3918909000
Goods Shipped
DO 710004 PEDIDO FORMATO 1 DE 2 FACTURA S 064890 27 11 2006 REVESTIMIENTOS DE PLASTICO PARA SUELOS INCLUSO AUTOADHESIVOS
Item Quantity
427.2
Item Quantity Unit
M2
Gross Weight (kg)
2428.14
Net Weight (kg)
2428.14
Value of Goods, CIF (USD)
$6,654
Value of Goods, FOB (USD)
$4,428
Freight Cost
2070.01
Freight Value
2226.04
Insurance Cost
100.99
Total Tax Paid
5788707
Acceptance Date
2007-02-21
Acceptance Number
62007000048681
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
6794
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
6654.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
103221986
Document Type
N
Economic Activity
122
Exchange Rate
2219.15
Flag Code
275
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-27
Invoice Number
064890
Legal Representative Document
800232190
Legal Representative Name
GESTION TRANS S.A. SIA
Municipality
13001.0
Number Packages
1
Other Costs
55.04
Packaging Code
PK
Payment Date
2006-12-04
Payment Form
1
Payment Value
5788707
Preprinted Number
62007000048681
Subheadings
2
Tariff Base
14767112
Tariff Paid
2953422
Tariff Percentage
20.0
Tariff Subtotal
2953422
Tariff Total
2953422
Total Paid
5788707
User ID
469
User Type
26
Value Added Tax Base
17720534
Value Added Tax Paid
2835285
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2835285
Value Added Tax Total
2835285
Verification Number
8