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Supply Chain Intelligence about:

Sauto S.A. Uap Codigo 587

企业页面   Colombia

See Sauto S.A. Uap Codigo 587'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。

4 South American shipments available for Sauto S.A. Uap Codigo 587
日期 数据来源 供应商 详细信息
2007-04-12 Colombia Imports
SAUTO S.A. UAP CODIGO 587
D O 410401907 PEDIDO IMP 44 07 IMSA PRODUCTOS LAMINADOS PLANOS DE HIERRO O ACERO SIN ALEAR DE ANCHURA SUPERIOR O IGUAL A
2007-04-16 Colombia Imports
SAUTO S.A. UAP CODIGO 587
D O 310304207 PEDIDO IMP 05 07 HANWNA PRODUCTOS LAMINADOS PLANOS DEHIERRO O ACERO SIN ALEAR DE ANCHURA SUPERIOR O IGUAL
2007-04-03 Colombia Imports
SAUTO S.A. UAP CODIGO 587
D O 310300907 PEDIDO IMP 04 HANWA PRODUCTOS LAMINADOS PLANOS DE HIERRO O ACERO SIN ALEAR DE ANCHURA SUPERIOR O IGUAL A 6
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 Sauto S.A. Uap Codigo 587

 
地址
HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100001834
Filing Date
2007-04-12
Shipment Date
2007-04-05
Consignee
Sauto S.A. Uap Codigo 587
Consignee (Original Format)
SAUTO S.A. UAP CODIGO 587
NIT ID (Original Format)
800050088
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Industrias Monterrey S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS MONTERREY, S.A. DE C.V.
Shipper Ultimate Parent
#<SpCompany:0x0000001c6c4ac8>
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A.S.I.A
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
4134MTYMX8002079
HS Code
7210490000
Goods Shipped
D O 410401907 PEDIDO IMP 44 07 IMSA PRODUCTOS LAMINADOS PLANOS DE HIERRO O ACERO SIN ALEAR DE ANCHURA SUPERIOR O IGUAL A
Item Quantity
19026.0
Item Quantity Unit
KG
Gross Weight (kg)
19326.0
Net Weight (kg)
19026.0
Value of Goods, CIF (USD)
$21,481
Value of Goods, FOB (USD)
$20,348
Freight Cost
1056.0
Freight Value
1132.28
Insurance Cost
16.28
Total Tax Paid
7463092
Acceptance Date
2007-04-12
Acceptance Number
62007100096427
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220477
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
21480.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
105120203
Document Type
N
Exchange Rate
2171.47
Flag Code
464
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-26
Invoice Number
501-A-0071448
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A.S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
60.0
Packaging Code
PK
Payment Date
2007-03-30
Payment Form
2
Payment Value
7463092
Preprinted Number
62007100096427
Subheadings
1
Tariff Base
46644326
Value Added Tax Base
46644326
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7463092
Value Added Tax Total
7463092
Verification Number
9