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Supply Chain Intelligence about:

Quimica Amtex S.A. Codigo Uap 010

企业页面   Colombia

See Quimica Amtex S.A. Codigo Uap 010'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。

58 South American shipments available for Quimica Amtex S.A. Codigo Uap 010
日期 数据来源 供应商 详细信息
2007-03-14 Colombia Imports
QUIMICA AMTEX S A UAP 010
FACTURA S 3092610921 02 02 2007 1111 00 KILOS BUTILACRILATO REF 50051618 NOMBRE GENERICO BUTIL ESTER DEL ACIDO ACRILICO
2007-07-09 Colombia Imports
QUIMICA AMTEX S A UAP 010
DO 03075453 PEDIDO 3882 FORMATO 1 DE 1 FACTURA S 539699 06 06 2007 ACIDOS MONOCARBOXILICOS ACICLICOS SATURADOS Y SUS ANH
2007-04-30 Colombia Imports
QUIMICA AMTEX S.A. UAP 010
DO 05075254 PEDIDO IMP3842 FORMATO 1 DE 1 FACTURA S 048 13 04 2007 PASTA DE LINTER DE ALGODON 78159 00 KILOS LINTER DE A
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 Quimica Amtex S.A. Codigo Uap 010

 
地址
CARRERA 51 NO.13-66
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
352007000000
Filing Date
2007-03-14
Shipment Date
2007-02-27
Consignee
Quimica Amtex S.A. Codigo Uap 010
Consignee (Original Format)
QUIMICA AMTEX S A UAP 010 CR 51 13 66
NIT ID (Original Format)
890904138
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
76
Shipper
Basf Corporation
Shipper (Original Format)
BASF CORPORATION 100 CAMPUS DRIVE FLORHAM PARK NEW J
Shipper Ultimate Parent
#<SpCompany:0x0055de8934c7c8>
Carrier (Original Format)
AGENCIA MARITIMA TRANSMAR
Declarer
MARIO LONDONO SIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
OTUS3
HS Code
2916121000
Goods Shipped
FACTURA S 3092610921 02 02 2007 1111 00 KILOS BUTILACRILATO REF 50051618 NOMBRE GENERICO BUTIL ESTER DEL ACIDO ACRILICO
Item Quantity
1111.0
Item Quantity Unit
KG
Gross Weight (kg)
1111.0
Net Weight (kg)
1111.0
Value of Goods, CIF (USD)
$1,854
Value of Goods, FOB (USD)
$1,791
Freight Cost
61.9
Freight Value
63.58
Insurance Cost
1.68
Acceptance Date
2007-03-14
Acceptance Number
35200700000360
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
359403
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1854.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
9501
Destination Providence
5
Document Identifier
104084883
Economic Activity
2429
Exchange Rate
2214.05
Flag Code
580
Identification Formula
5006000476601
Import Type
1
Incomex Office
99
Invoice Date
2007-02-02
Invoice Number
3092610921
Legal Representative Document
94398952
Legal Representative Name
LOPEZ JULLAR JORGE ELIAS
Municipality
76109.0
Number Packages
1
Packaging Code
VL
Payment Date
2007-02-02
Payment Form
1
Payment Value
894978
Preprinted Number
20065090047660
Subheadings
1
Tariff Base
4105402
Tariff Percentage
5.0
Tariff Subtotal
205270
Tariff Total
205270
User ID
144
User Type
26
Value Added Tax Base
4310672
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
689708
Value Added Tax Total
689708
Verification Number
1