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Supply Chain Intelligence about:

Servicio Tecnico Palas Hidrau

企业页面   Colombia

See Servicio Tecnico Palas Hidrau'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。

10,632 South American shipments available for Servicio Tecnico Palas Hidrau
日期 数据来源 供应商 详细信息
2016-08-16 Colombia Imports
SERVICIO TECNICO PALAS HIDRAULICAS S A S
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXX
2016-08-16 Colombia Imports
SERVICIO TECNICO PALAS HIDRAULICAS S A S
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX
2016-08-16 Colombia Imports
SERVICIO TECNICO PALAS HIDRAULICAS S A S
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXX
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 Servicio Tecnico Palas Hidrau

 
地址
CL 30 26 12 CAUCA
 
 

Sample Bill of Lading

10,632 shipment records available

Bill of Lading Number
019023
Shipment Date
2016-08-16
Filing Date
2016-08-16
Consignee
Servicio Tecnico Palas Hidrau
Consignee (Original Format)
SERVICIO TECNICO PALAS HIDRAULICAS S A S CL 30 26 12
NIT ID (Original Format)
830060331
Consignee Class
P
Consignee Province
8
Shipper
Komatsu Mining Germany GmbH
Shipper (Original Format)
KOMATSU MINING GERMANY GMBH BUSCHERHOFSTR. 10 40599 DUSSELDORF
Shipper Domestic HQ
Komatsu Mining GmbH
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
HAM5348975
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
81.75
Net Weight (kg)
81.75
Value of Goods, CIF (USD)
$5,217
Value of Goods, FOB (USD)
$5,090
Freight Cost
97.33
Freight Value
127.01
Insurance Cost
29.68
Total Tax Paid
2571000
Acceptance Date
2016-08-12
Acceptance Number
192016000076141
Bank Branch ID
781
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
3345
Customs Agent
28
Customs Code
C200
Customs Declaration
19
Customs Value
5216.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
940
Destination Providence
8
Document Identifier
269780296
Document Type
N
Exchange Rate
3079.83
Flag Code
77
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-05
Invoice Number
91605125
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-09-11
Payment Form
1
Payment Value
2571000
Preprinted Number
192016000076141
Subheadings
30
Tariff Base
16067442
Total Paid
2571000
User Type
23
Value Added Tax Base
16067442
Value Added Tax Paid
2571000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2571000
Value Added Tax Total
2571000
Verification Number
5