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Supply Chain Intelligence about:

Sc Cor.Tubi Srl

企业页面   Nauru

See Sc Cor.Tubi Srl's products and customers

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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。

3 South American shipments available for Sc Cor.Tubi Srl
日期 数据来源 客户 详细信息
2013-12-14 Colombia Imports
UMO S.A.
CODIGO UAP 1066. DO M0106411MDE. PEDIDO 45/30457. PRODUCTO: SOPORTE PARA SISTEMAS DE ESCAP
2014-06-28 Colombia Imports
UMO S.A.
CODIGO UAP 1066 DO M0114942MDE PEDIDO 48/242 PRODUCTO: SOPORTE PARA SISTEMAS DE ESCAPES (B
2014-04-14 Colombia Imports
UMO S.A.
CODIGO UAP 1066. DO M0112231MDE. PEDIDO 48/98. PRODUCTO: SOPORTE PARA SISTEMAS DE ESCAPES
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 Sc Cor.Tubi Srl

 
地址
SAT VALEA STANII, COM. TITESTI, NR. ARGES
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004852279
Filing Date
2013-12-14
Shipment Date
2013-12-09
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. CR 48 14 86
NIT ID (Original Format)
890906197
Consignee Class
P
Consignee Province
5
Shipper
Sc Cor.Tubi Srl
Shipper (Original Format)
SC COR.TUBI SRL SAT VALEA STANII, COM. TITESTI, NR.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Transport Method
Maritime
Transport Document
3/311/84507
HS Code
8302500000
Goods Shipped
CODIGO UAP 1066. DO M0106411MDE. PEDIDO 45/30457. PRODUCTO: SOPORTE PARA SISTEMAS DE ESCAP
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
233.0
Net Weight (kg)
217.0
Value of Goods, CIF (USD)
$3,439
Value of Goods, FOB (USD)
$3,206
Freight Cost
231.01
Freight Value
232.77
Insurance Cost
1.76
Total Tax Paid
1841000
Acceptance Date
2013-12-13
Acceptance Number
482013000511472
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
727093
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3438.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
220064556
Document Type
N
Exchange Rate
1940.26
Flag Code
23
Identification Formula
82013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-08
Invoice Number
110
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-11-23
Payment Form
1
Payment Value
1841000
Preprinted Number
482013000511472
Subheadings
1
Tariff Base
6672011
Tariff Percentage
10.0
Tariff Subtotal
667000
Tariff Total
667000
User Type
23
Value Added Tax Base
7339011
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1174000
Value Added Tax Total
1174000
Verification Number
1