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Supply Chain Intelligence about:

Se Col Ltda Servicios

企业页面   Colombia

See Se Col Ltda Servicios'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 Se Col Ltda Servicios
日期 数据来源 供应商 详细信息
2007-05-18 Colombia Imports
SE COL LTDA SERVICIOS
1 UNIDAD DE MAQUINAS TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS
2007-06-28 Colombia Imports
SE COL LTDA SERVICIOS
BOMBAS PARA LIQUIDOS INCLUSO CON DISPOSITIVO MEDIDOR INCORPORADO ELEVADORES DE LIQUIDOS LAS DEMAS BOMBAS ELEVADORES DE L
2008-06-13 Colombia Imports
SE COL LTDA SERVICIOS
1 UNIDAD DE TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS MECANICAS
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 Se Col Ltda Servicios

 
地址
AV 5 A NORTE 17 98 OF 404 HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007000001601
Filing Date
2007-05-18
Shipment Date
2007-03-24
Consignee
Se Col Ltda Servicios
Consignee (Original Format)
SE COL LTDA SERVICIOS AV 5 A NORTE 17 98 OF 404
NIT ID (Original Format)
805001234
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
K E L L Y T R A C T O R C O.
Shipper (Original Format)
K E L L Y T R A C T O R C O. 8255 NW 58 ST MIAMI FL 33166 ESTADO
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
PROMOTORA DE CARGA LTDA SIA
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
FLNV110207092041
HS Code
8429510000
Goods Shipped
1 UNIDAD DE MAQUINAS TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12415.74
Net Weight (kg)
12415.74
Value of Goods, CIF (USD)
$48,984
Value of Goods, FOB (USD)
$45,000
Freight Cost
3714.0
Freight Value
3984.0
Insurance Cost
270.0
Total Tax Paid
21799007
Acceptance Date
2007-05-16
Acceptance Number
62007100131059
Annual License
2007
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
362420
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
48984.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
76
Document Identifier
106497641
Document Type
L
Exchange Rate
2041.39
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2006-11-03
Invoice Number
G92801103600
Legal Representative Document
890103102
Legal Representative Name
PROMOTORA DE CARGA LTDA SIA
License Number
20142239
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-03-17
Payment Form
1
Payment Value
21799007
Preprinted Number
62007100131059
Subheadings
1
Tariff Base
99995448
Tariff Paid
4999772
Tariff Percentage
5.0
Tariff Subtotal
4999772
Tariff Total
4999772
Total Paid
21799007
User ID
138
User Type
26
Value Added Tax Base
104995220
Value Added Tax Paid
16799235
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16799235
Value Added Tax Total
16799235
Verification Number
6