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Supply Chain Intelligence about:

Se.Co.I Ltda

企业页面   Colombia

See Se.Co.I Ltda'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。

12 South American shipments available for Se.Co.I Ltda
日期 数据来源 供应商 详细信息
2010-07-22 Colombia Imports
SE.CO.I LTDA
DO SEC20100621 3 6 APARATOS MECANICOS INCLUSO MANUALES PARA PROYECTAR DISPERSAR O PULVERIZAR MATERIAS LIQUIDAS O EN POLV
2015-10-15 Colombia Imports
SE.CO.I LTDA
DO SEI20151005 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...03/1511 11/09/2015;1.00 UNIDAD REFER
2016-02-26 Colombia Imports
SE.CO.I LTDA
DO SEI20160227 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...03/1511A 19/01/2016;1.00 UNIDAD REFE
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 Se.Co.I Ltda

 
地址
CL 45 D 9 B 35 NARINO
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575001417155
Filing Date
2010-07-22
Shipment Date
2010-07-06
Consignee
Se.Co.I Ltda
Consignee (Original Format)
SE.CO.I LTDA CL 45 D 9 B 35
NIT ID (Original Format)
830505331
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
17
Shipper
Nimitek International Corp
Shipper (Original Format)
NIMITEK INTERNATIONAL CORP 13605 SW 149 TH AVENUE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA2000183H
HS Code
8424901000
Goods Shipped
DO SEC20100621 3 6 APARATOS MECANICOS INCLUSO MANUALES PARA PROYECTAR DISPERSAR O PULVERIZAR MATERIAS LIQUIDAS O EN POLV
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
454.11
Net Weight (kg)
408.7
Value of Goods, CIF (USD)
$10,987
Value of Goods, FOB (USD)
$10,668
Freight Cost
124.08
Freight Value
319.42
Insurance Cost
53.34
Total Tax Paid
5730000
Acceptance Date
2010-07-21
Acceptance Number
482010000204757
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36119
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
10987.42
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
17
Document Identifier
163635147
Document Type
N
Economic Activity
7421
Exchange Rate
1889.61
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-07
Invoice Number
5497
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
17001.0
Number Packages
3
Other Costs
142.0
Packaging Code
BT
Payment Date
2010-07-03
Payment Form
1
Payment Value
5730000
Preprinted Number
482010000204757
Subheadings
6
Tariff Base
20761939
Tariff Percentage
10.0
Tariff Subtotal
2076000
Tariff Total
2076000
Total Paid
3654000
User ID
28
User Type
26
Value Added Tax Base
22837939
Value Added Tax Paid
3654000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3654000
Value Added Tax Total
3654000
Verification Number
7