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Supply Chain Intelligence about:

Recicladora Carpel S.A.S

企业页面   Colombia

See Recicladora Carpel 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。

2 South American shipments available for Recicladora Carpel S.A.S
日期 数据来源 供应商 详细信息
2019-04-24 Colombia Imports
RECICLADORA CARPEL S.A.S
PRODUCTO: DESPERDICIOS O DESECHOS DE PAPEL O CARTON RECICLADO. ORIGEN: PAPEL Y CARTON RECI
2019-07-19 Colombia Imports
RECICLADORA CARPEL S.A.S
PRODUCTO: DESPERDICIOS O DESECHOS DE PAPEL O CARTON RECICLADO. ORIGEN: PAPEL Y CARTON RECI
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 Recicladora Carpel S.A.S

 
地址
CR 1 8 18 AV PANAMERICANA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009904518
Filing Date
2019-04-24
Shipment Date
2019-04-23
Consignee
Recicladora Carpel S.A.S
Consignee (Original Format)
RECICLADORA CARPEL S.A.S CR 1 8 18 AV PANAMERICANA
NIT ID (Original Format)
901091067
Consignee Class
P
Consignee Province
52
Shipper
Exportcarpel SA
Shipper (Original Format)
EXPORTCARPEL S.A. URB JARDIN DEL VALLE PJE FRANCISCO
Carrier (Original Format)
SATENA S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC001281
HS Code
4707100000
Goods Shipped
PRODUCTO: DESPERDICIOS O DESECHOS DE PAPEL O CARTON RECICLADO. ORIGEN: PAPEL Y CARTON RECI
Item Quantity
124690.0
Item Quantity Unit
KG
Gross Weight (kg)
124690.0
Net Weight (kg)
124690.0
Value of Goods, CIF (USD)
$16,273
Value of Goods, FOB (USD)
$12,460
Freight Cost
3750.0
Freight Value
3812.3
Insurance Cost
62.3
Total Tax Paid
9773000
Acceptance Date
2019-04-24
Acceptance Number
372019000007328
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
46211
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
16272.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22080
Destination Providence
52
Document Identifier
322251738
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
37201900000732
Import Type
1
Incomex Office
99
Invoice Date
2019-04-22
Invoice Number
001-001-000000
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
208
Packaging Code
YY
Payment Date
2019-04-23
Payment Form
1
Payment Value
9773000
Preprinted Number
372019000007328
Subheadings
1
Tariff Base
51435478
Total Paid
9773000
User Type
23
Value Added Tax Base
51435478
Value Added Tax Paid
9773000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9773000
Value Added Tax Total
9773000