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Supply Chain Intelligence about:

Promotora Marina Mar S.A.S

企业页面   Colombia

See Promotora Marina Mar S.A.S'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。

5 South American shipments available for Promotora Marina Mar S.A.S
日期 数据来源 供应商 详细信息
2012-10-29 Colombia Imports
PROMOTORA MARINA MAR S.A.S
DO: 02-3602; IMPORTACIÓN: 02-3602; DECLARACIÓN: 2. NOS ACOGEMOS AL DCTO.3803 DE OCT.31/200
2012-10-29 Colombia Imports
PROMOTORA MARINA MAR S.A.S
DO: 02-3602; IMPORTACIÓN: 02-3602; DECLARACIÓN: 1. NOS ACOGEMOS AL DCTO.3803 DE OCT.31/200
2012-10-29 Colombia Imports
PROMOTORA MARINA MAR S.A.S
DO: 02-3602; IMPORTACIÓN: 02-3602; DECLARACIÓN: 4. NOS ACOGEMOS AL DCTO.3803 DE OCT.31/200
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 Marina Mar S.A.S

 
地址
CL LARGA 10 B 70 P 2 HUILA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575003722298
Filing Date
2012-10-29
Shipment Date
2012-10-21
Consignee
Promotora Marina Mar S.A.S
Consignee (Original Format)
PROMOTORA MARINA MAR S.A.S CL LARGA 10 B 70 P 2
NIT ID (Original Format)
900431973
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Changzhou Machinery And Equipment Import And Export Co., Ltd.
Shipper (Original Format)
HANGZHOU TRUEMAX MACHINERY & EQUIPMENT CO. LTD 1-23A GUODU DEVELOPMENT BUILDING NO
Shipper Ultimate Parent
#<SpCompany:0x00556c69a80388>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHYZ01204588
HS Code
7304390000
Goods Shipped
DO: 02-3602; IMPORTACIÓN: 02-3602; DECLARACIÓN: 2. NOS ACOGEMOS AL DCTO.3803 DE OCT.31/200
Item Quantity
1538.82
Item Quantity Unit
KG
Gross Weight (kg)
1575.72
Net Weight (kg)
1538.82
Value of Goods, CIF (USD)
$3,569
Value of Goods, FOB (USD)
$2,826
Freight Cost
729.09
Freight Value
743.22
Insurance Cost
14.13
Total Tax Paid
1027000
Acceptance Date
2012-10-27
Acceptance Number
482012000476670
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
625314
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
3569.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
201914450
Document Type
N
Exchange Rate
1797.66
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-30
Invoice Number
TT12Y281
Legal Representative Document
1014189133
Legal Representative Name
VARGAS AREVALO INGRID NATHALIA
Municipality
13001.0
Number Packages
91
Packaging Code
PK
Payment Date
2012-09-12
Payment Form
8
Payment Value
1027000
Preprinted Number
482012000476670
Subheadings
5
Tariff Base
6416190
Total Paid
1027000
User Type
23
Value Added Tax Base
6416190
Value Added Tax Paid
1027000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
3