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Supply Chain Intelligence about:

Productora Y Comercializadora Celmax 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。

17 South American shipments available for Productora Y Comercializadora Celmax Ltda
日期 数据来源 供应商 详细信息
2018-08-06 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA CELMAX LTDA
DO BTA-535-18 PEDIDO PEDIDO I1535 DECLARACION 1 DE 1 /// PRODUCTO: SET DE OCHO CAMPANAS AF
2018-09-25 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA CELMAX LTDA
DO BTA-652-18 PEDIDO PEDIDO I1645 DECLARACION 1 DE 1 /// PRODUCTO: KIT EXPERIMENTAL PHYSIC
2018-11-16 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA CELMAX LTDA
DO BTA-781-18 PEDIDO PEDIDO I1724 DECLARACION 1 DE 1 /// PRODUCTO: PAREJA DE ZANCOS , MATE
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 Productora Y Comercializadora Celmax Ltda

 
地址
CR 74 B 65 A 48 CUNDINAMARCA
 
 

Sample Bill of Lading

17 shipment records available

Bill of Lading Number
575009179218
Filing Date
2018-08-06
Shipment Date
2018-08-05
Consignee
Productora Y Comercializadora Celmax Ltda
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA CELMAX LTDA CR 74 B 65 A 32
NIT ID (Original Format)
800045606
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Westco Educational Products
Shipper (Original Format)
WESTCO EDUCATIONAL PRODUCTS 401 WESTCOR DRIVE, PO BOX 5521, IA
Carrier (Original Format)
TRANSCARGA INTL . AIRWAYS VENEZUELA, SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Shipment Origin
Taiwan
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
MIA 080218
HS Code
8306100000
Goods Shipped
DO BTA-535-18 PEDIDO PEDIDO I1535 DECLARACION 1 DE 1 /// PRODUCTO: SET DE OCHO CAMPANAS AF
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
164.0
Net Weight (kg)
147.6
Value of Goods, CIF (USD)
$4,052
Value of Goods, FOB (USD)
$3,767
Freight Cost
275.3
Freight Value
284.72
Insurance Cost
9.42
Total Tax Paid
2237000
Acceptance Date
2018-08-06
Acceptance Number
32018001258242
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
828773
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4052.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
307716433
Document Type
N
Exchange Rate
2904.9
Flag Code
850
Identification Formula
32018001258242
Import Type
1
Incomex Office
99
Invoice Date
2018-07-26
Invoice Number
INV020804
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-03
Payment Form
8
Payment Value
2237000
Preprinted Number
32018001258242
Subheadings
1
Tariff Base
11771149
User Type
23
Value Added Tax Base
11771149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2237000
Value Added Tax Total
2237000