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Supply Chain Intelligence about:

Produtecnica S.A.

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。

2 South American shipments available for Produtecnica S.A.
日期 数据来源 供应商 详细信息
2007-05-25 Colombia Imports
PRODUTECNICA S.A.
POLIMEROS ACRILICOS EN FORMAS PRIMARIAS. LOS DEMAS. LOS DEMAS. PROQUIBOL PLUS - NOMBRE GENERICO: CARBOMER - NOMBRE COMER
2008-01-21 Colombia Imports
PRODUTECNICA S.A.
POLIMEROS ACRILICOS EN FORMAS PRIMARIAS: LOS DEMAS: LOS DEMAS: PROQUIPOL PLUS NOMBRE TECNICO: CARBOMER - NOMBRE COMERCIA
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 Produtecnica S.A.

 
地址
TV 34 B SUR 32 14 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100002670
Filing Date
2007-05-25
Shipment Date
2007-05-15
Consignee
Produtecnica S.A.
Consignee (Original Format)
PRODUTECNICA S.A. TV 34 B SUR 32 14
NIT ID (Original Format)
811040141
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Proquiber 2000 Llc
Shipper (Original Format)
PROQUIBER 2000 LLC 10800 NW 21 STREET SUITE 200
Carrier (Original Format)
NAVEGAR E.U.
Declarer
COINTER SIA LTDA.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3797012007000456
HS Code
3906909000
Goods Shipped
POLIMEROS ACRILICOS EN FORMAS PRIMARIAS. LOS DEMAS. LOS DEMAS. PROQUIBOL PLUS - NOMBRE GENERICO: CARBOMER - NOMBRE COMER
Item Quantity
960.0
Item Quantity Unit
KG
Gross Weight (kg)
1000.0
Net Weight (kg)
960.0
Value of Goods, CIF (USD)
$10,367
Value of Goods, FOB (USD)
$9,494
Freight Cost
825.0
Freight Value
872.47
Insurance Cost
47.47
Total Tax Paid
6891932
Acceptance Date
2007-05-24
Acceptance Number
62007100139150
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
57050
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
10366.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
106731155
Document Type
R
Exchange Rate
1990.43
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-30
Invoice Number
12024
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
License Number
20147436
Municipality
13001.0
Number Packages
48
Packaging Code
BT
Payment Date
2007-05-02
Payment Form
1
Payment Value
6891932
Preprinted Number
62007100139150
Subheadings
1
Tariff Base
20634529
Tariff Paid
3095179
Tariff Percentage
15.0
Tariff Subtotal
3095179
Tariff Total
3095179
Total Paid
6891932
User ID
304
User Type
26
Value Added Tax Base
23729708
Value Added Tax Paid
3796753
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3796753
Value Added Tax Total
3796753
Verification Number
8