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Supply Chain Intelligence about:

Productos De Caucho Alcor

企业页面   Colombia

See Productos De Caucho Alcor'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 Productos De Caucho Alcor
日期 数据来源 供应商 详细信息
2007-04-10 Colombia Imports
PRODUCTOS DE CAUCHO Y LONA LTDA
TUBOS DE CAUCHO VULCANIZADO SIN ENDURECER, INCLUSO CON SUS ACCESORIOS(POR EJEMPLO:JUNTAS,CODOS,EMPALMES(RACORES).- REFOR
2007-04-10 Colombia Imports
PRODUCTOS DE CAUCHO Y LONA LTDA
ACCESORIOS DE TUBERIA (POR EJEMPLO: EMPALMES,(RACORES),CODOS,MANGUITOS), DE FUNDICION DE HIERRO O ACERO.-LOS DEMAS.CODOS
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

Explore trading relationships hidden in supply chain data


Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000001453
Filing Date
2007-04-10
Shipment Date
2007-02-22
Consignee
Productos De Caucho Alcor
Consignee (Original Format)
PRODUCTOS DE CAUCHO Y LONA LTDA
NIT ID (Original Format)
890328485
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ryco Hydraulics
Shipper (Original Format)
RYCO HYDRAULICS PTY LTD.
Carrier (Original Format)
TRANSCARGA R.G. LIMITADA.
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Australia
Transport Method
6
Transport Document
3719ICS0003657IW
HS Code
4009210000
Goods Shipped
TUBOS DE CAUCHO VULCANIZADO SIN ENDURECER, INCLUSO CON SUS ACCESORIOS(POR EJEMPLO:JUNTAS,CODOS,EMPALMES(RACORES).- REFOR
Item Quantity
2439.18
Item Quantity Unit
KG
Gross Weight (kg)
2610.82
Net Weight (kg)
2439.18
Value of Goods, CIF (USD)
$14,987
Value of Goods, FOB (USD)
$14,014
Freight Cost
903.12
Freight Value
973.2
Insurance Cost
70.08
Total Tax Paid
10869905
Acceptance Date
2007-04-10
Acceptance Number
52007100030511
Bank Branch ID
146
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
71766
Customs Agent
2
Customs Code
C100
Customs Declaration
5
Customs Value
14987.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
104647665
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-27
Invoice Number
171022
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76001.0
Number Packages
9
Packaging Code
PK
Payment Date
2007-01-09
Payment Form
1
Payment Value
10869905
Preprinted Number
52007100030511
Subheadings
2
Tariff Base
32544624
Tariff Paid
4881694
Tariff Percentage
15.0
Tariff Subtotal
4881694
Tariff Total
4881694
Total Paid
10869905
Value Added Tax Base
37426318
Value Added Tax Paid
5988211
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5988211
Value Added Tax Total
5988211
Verification Number
3