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Supply Chain Intelligence about:

Promotora Corales S.A.S.

企业页面   Colombia

See Promotora Corales S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

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 Promotora Corales S.A.S.
日期 数据来源 供应商 详细信息
2011-05-20 Colombia Imports
PROMOTORA CORALES S.A.S.
DO 7111044-05, FORMATO 1 DE 1; FACTURA(S). TI-1022 20/05/2011; TRASATLANTICOS, BARCOS PARA
2011-10-14 Colombia Imports
PROMOTORA CORALES S.A.S.
DO 5112004-09 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)737447 01/09/2011.NOS ACOGEMOS AL DECRET
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 Promotora Corales S.A.S.

 
地址
CL 18 SUR 41 A A 149 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
694
Filing Date
2011-05-20
Shipment Date
2011-04-15
Consignee
Promotora Corales S.A.S.
Consignee (Original Format)
PROMOTORA CORALES S.A.S. CL 18 SUR 41 A A 149
NIT ID (Original Format)
900417971
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Naval Cat International S.A.S.
Shipper (Original Format)
NAVAL CAT INTERNACIONAL S.A.S. BODEGA 207 ZONA FRANCA
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Transport Method
Truck
Transport Document
469118
HS Code
8901101100
Goods Shipped
DO 7111044-05, FORMATO 1 DE 1; FACTURA(S). TI-1022 20/05/2011; TRASATLANTICOS, BARCOS PARA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12000.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$362,094
Value of Goods, FOB (USD)
$362,094
Total Tax Paid
61519000
Acceptance Date
2011-05-20
Acceptance Number
902011000062935
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14598
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
156095.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
177510513
Document Type
N
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-20
Invoice Number
TI-1022
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-05-19
Payment Form
1
Payment Value
61519000
Preprinted Number
902011000062935
Subheadings
1
Tariff Base
282198666
Tariff Paid
14110000
Tariff Percentage
5.0
Tariff Subtotal
14110000
Tariff Total
14110000
Total Paid
61519000
User Type
23
Value Added Tax Base
296308666
Value Added Tax Paid
47409000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47409000
Value Added Tax Total
47409000
Verification Number
7