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Supply Chain Intelligence about:

Proyectos Petroleros Industriales Colombianos Sas

企业页面   Colombia

See Proyectos Petroleros Industriales Colombianos Sas'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 Proyectos Petroleros Industriales Colombianos Sas
日期 数据来源 供应商 详细信息
2016-02-05 Colombia Imports
PROYECTOS PETROLEROS INDUSTRIALES COLOMBIANOS SAS
DIM 1/2 D.O. 24799/AGENTES DE SUPERFICIE ORGÁNICOS EXCEPTO EL JABÓN;PREPARACIONES TENSOACT
2016-02-05 Colombia Imports
PROYECTOS PETROLEROS INDUSTRIALES COLOMBIANOS SAS
DIM 2/2 D.O. 24799/PARTES IDENTIFICABLES COMO DESTINADAS, EXCLUSIVA OPRINCIPALMENTE, A LAS
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 Proyectos Petroleros Industriales Colombianos Sas

 
地址
CL 37 42 294 TO 2 AP 504 BRR PALMA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006700078
Filing Date
2016-02-05
Shipment Date
2016-02-01
Consignee
Proyectos Petroleros Industriales Colombianos Sas
Consignee (Original Format)
PROYECTOS PETROLEROS INDUSTRIALES COLOMBIANOS SAS CL 37 42 294 TO 2 AP 504 BRR PALMA
NIT ID (Original Format)
900834824
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Alpine Sales & Rental Corp
Shipper (Original Format)
ALPINE SALES & RENTAL CORP 801 PLEASANT VIEW BLVD. PA 16823
Shipper Ultimate Parent
#<SpCompany:0x000000184580e0>
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FCLCGN1548001
HS Code
3402139000
Goods Shipped
DIM 1/2 D.O. 24799/AGENTES DE SUPERFICIE ORGÁNICOS EXCEPTO EL JABÓN;PREPARACIONES TENSOACT
Item Quantity
885.41
Item Quantity Unit
KG
Gross Weight (kg)
885.41
Net Weight (kg)
885.41
Value of Goods, CIF (USD)
$2,742
Value of Goods, FOB (USD)
$2,388
Freight Cost
336.84
Freight Value
353.81
Insurance Cost
16.97
Total Tax Paid
3024000
Acceptance Date
2016-02-05
Acceptance Number
482016000044901
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
56220
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
2741.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
68
Document Identifier
259696496
Document Type
N
Exchange Rate
3302.92
Flag Code
741
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-06
Invoice Number
2015433
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
68001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-01-11
Payment Form
8
Payment Value
3024000
Preprinted Number
482016000044901
Subheadings
2
Tariff Base
9055979
Tariff Paid
1358000
Tariff Percentage
15.0
Tariff Subtotal
1358000
Tariff Total
1358000
Total Paid
3024000
User Type
23
Value Added Tax Base
10413979
Value Added Tax Paid
1666000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1666000
Value Added Tax Total
1666000
Verification Number
2