菜单

Supply Chain Intelligence about:

Puerto De Barranquilla S.A.

企业页面   Colombia

See Puerto De Barranquilla S.A.'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 Puerto De Barranquilla S.A.
日期 数据来源 供应商 详细信息
2012-02-16 Colombia Imports
PUERTO DE BARRANQUILLA S.A.
DO I10093-12 PEDIDO FILTROS. MERCANCIA NUEVA, ELEMENTO FILTRO MARCA FACET REFERENCIA CC-22
2011-07-06 Colombia Imports
PUERTO DE BARRANQUILLA S.A.
D.O. STI1-45211. MERCANCIA NUEVA, ELEMENTO FILTRO MARCA FACET REFERENCIA CC-22C TIPO DE FILTRO COMBUSTIBLE, UTILIZACION
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

Contact information for Puerto De Barranquilla S.A.

 
地址
CL 1 CR 38 TERMINAL MARITIMO CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003002472
Filing Date
2012-02-16
Shipment Date
2012-02-10
Consignee
Puerto De Barranquilla S.A.
Consignee (Original Format)
PUERTO DE BARRANQUILLA S.A. CL 1 CR 38 TERMINAL MARITIMO
NIT ID (Original Format)
802020976
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
E & G Global Corp.
Shipper (Original Format)
E&G GLOBAL CORPORATION 15428 SW 9TH WAY. MIAMI FL 33194
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72986908474
HS Code
8421230000
Goods Shipped
DO I10093-12 PEDIDO FILTROS. MERCANCIA NUEVA, ELEMENTO FILTRO MARCA FACET REFERENCIA CC-22
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$2,013
Value of Goods, FOB (USD)
$1,790
Freight Cost
161.6
Freight Value
222.1
Insurance Cost
45.5
Total Tax Paid
986000
Acceptance Date
2012-02-16
Acceptance Number
872012000038963
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
25995
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
2012.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
190752004
Document Type
N
Economic Activity
6339
Exchange Rate
1774.96
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-08
Invoice Number
3065
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
15.0
Packaging Code
PK
Payment Date
2012-02-07
Payment Form
1
Payment Value
986000
Preprinted Number
872012000038963
Subheadings
1
Tariff Base
3572107
Tariff Paid
357000
Tariff Percentage
10.0
Tariff Subtotal
357000
Tariff Total
357000
Total Paid
986000
User Type
23
Value Added Tax Base
3929107
Value Added Tax Paid
629000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
629000
Value Added Tax Total
629000
Verification Number
7