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Supply Chain Intelligence about:

Premezclados Y Concretos Del Atlantico S.A.S.

企业页面   Colombia

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简洁并有序的南美国家货运信息。

2 South American shipments available for Premezclados Y Concretos Del Atlantico S.A.S.
日期 数据来源 供应商 详细信息
2014-07-25 Colombia Imports
PREMEZCLADOS Y CONCRETOS DEL ATLANTICO S.A.S.
DO. 701400604 DECLARACION 1/1 REMISION 00003 FACTURA(S) 00004 DECLARACION DE EXPORTACION NO. 6007570747643 DE JULIO 24/
2014-12-23 Colombia Imports
PREMEZCLADOS Y CONCRETOS DEL ATLANTICO S.A.S.
DO. 701400943 DECLARACION 1/1 PEDIDO REMISION - 0064: DEX 6007575753664 22/12/2014, DX 6007576824299 DE 22/12/2014. DEX
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Contact information for Premezclados Y Concretos Del Atlantico S.A.S.

 
地址
CRA 51 N. 79 34 OF. 501 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
1000529
Filing Date
2014-07-25
Shipment Date
2014-07-25
Consignee
Premezclados Y Concretos Del Atlantico S.A.S.
Consignee (Original Format)
PREMEZCLADOS Y CONCRETOS DEL ATLANTICO S.A.S. CRA 51 N. 79 34 OF. 501
NIT ID (Original Format)
900374643
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
8
Shipper
Premezclados Y Concretos Del Atlantico S.A.S.
Shipper (Original Format)
PREMEZCLADOS Y CONCRETOS DEL ATLANTICO S.A.S. CARRERA 51 N. 79 34 OFICINA 504
Carrier (Original Format)
VARIOS TRANSPORTE TERRESTRE
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Port of Unlading
Barranquilla (CO)
Transport Method
Truck
Transport Document
573
HS Code
3824500000
Goods Shipped
DO. 701400604 DECLARACION 1/1 REMISION 00003 FACTURA(S) 00004 DECLARACION DE EXPORTACION NO. 6007570747643 DE JULIO 24/
Item Quantity
423468.0
Item Quantity Unit
KG
Gross Weight (kg)
423468.0
Net Weight (kg)
423468.0
Value of Goods, CIF (USD)
$22,720
Value of Goods, FOB (USD)
$22,720
Acceptance Date
2014-07-25
Acceptance Number
87201400000975
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
50438
Customs Agent
1
Customs Code
C602
Customs Declaration
87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
929
Destination Providence
8
Document Identifier
230538066
Exchange Rate
1872.27
Flag Code
169
Identification Formula
5007006167041
Import Type
99
Incomex Office
99
Invoice Date
2014-07-25
Invoice Number
00004
Legal Representative Document
49770769
Legal Representative Name
SANTOS SERRANO ADDARYS ESTHER
Municipality
8001.0
Number Packages
1
Packaging Code
VO
Payment Date
2014-07-24
Payment Form
99
Preprinted Number
20124090161704
Tariff Percentage
5.0
User ID
50
User Type
53
Value Added Tax Percentage
16.0
Verification Number
3