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Supply Chain Intelligence about:

Princolor S.A.

企业页面   Colombia

See Princolor 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。

112 South American shipments available for Princolor S.A.
日期 数据来源 供应商 详细信息
2011-11-24 Colombia Imports
PRINCOLOR S.A.
DO 322219 DECLARACION 1 DE 1-FACTURA(S) 0003-00000202;PEDIDO PR 6806- CUENTAS DE VIDRIO, I
2011-11-25 Colombia Imports
PRINCOLOR S.A.
DO 322218 DECLARACION 1 DE 1-FACTURA(S) 0003-00000199;PEDIDO PR 6805 CUENTAS DE VIDRIO, IM
2011-11-23 Colombia Imports
PRINCOLOR S.A.
*14800KG NOMBRE TECNICO O GENERICO: RESINA ALQUIDICA MEDIA EN ECEITE DE MARACUYA T.NOMBRE
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 Princolor S.A.

 
地址
CL 10 30 30 L.217, Medellin, Antioquia, Colombia
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575002775311
Filing Date
2011-11-24
Shipment Date
2011-11-20
Consignee
Princolor S.A.
Consignee (Original Format)
PRINCOLOR S.A. CL 10 30 30 LC 217
NIT ID (Original Format)
800049158
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Glass Beads SA
Shipper (Original Format)
GLASS BEADS SOCIEDAD ANONIMA BECQUEREL 344 B1812EED CARLOS SPEGA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
SUDU516504953164
HS Code
7018200000
Goods Shipped
DO 322219 DECLARACION 1 DE 1-FACTURA(S) 0003-00000202;PEDIDO PR 6806- CUENTAS DE VIDRIO, I
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$14,240
Value of Goods, FOB (USD)
$12,015
Freight Cost
2000.0
Freight Value
2225.0
Insurance Cost
100.0
Total Tax Paid
5333000
Acceptance Date
2011-11-24
Acceptance Number
482011000439216
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
92468
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
14240.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
187493936
Document Type
N
Economic Activity
2422
Exchange Rate
1910.83
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-17
Invoice Number
0003-00000202
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
125.0
Packaging Code
PK
Payment Date
2011-10-24
Payment Form
1
Payment Value
5333000
Preprinted Number
482011000439216
Subheadings
1
Tariff Base
27210219
Tariff Paid
844000
Tariff Percentage
3.1
Tariff Subtotal
844000
Tariff Total
844000
Total Paid
5333000
User Type
23
Value Added Tax Base
28054219
Value Added Tax Paid
4489000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4489000
Value Added Tax Total
4489000
Verification Number
9