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Supply Chain Intelligence about:

Sigraf Ltda

企业页面   Colombia

See Sigraf 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。

209 South American shipments available for Sigraf Ltda
日期 数据来源 供应商 详细信息
2022-10-24 Colombia Imports
SIGRAF S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
2023-02-03 Colombia Imports
SIGRAF S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
2023-03-02 Colombia Imports
SIGRAF S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
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 Sigraf Ltda

 
地址
CR 29 B BIS 74 A 06 CUNDINAMARCA
 
 

Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575012801764
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Sigraf Ltda
Consignee (Original Format)
SIGRAF S.A.S. CR 29 B BIS 74 A 06
NIT ID (Original Format)
860525661
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Orafol Americas
Shipper (Original Format)
ORAFOL AMERICAS 1100 Oracal Parkway Black Creek, GA
Shipper Global HQ
Orafol Europe GmbH Agility Logistics GmbH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
811789672947
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
46.27
Item Quantity Unit
KG
Gross Weight (kg)
53.9
Net Weight (kg)
46.27
Value of Goods, CIF (USD)
$2,691
Value of Goods, FOB (USD)
$2,049
Freight Cost
581.49
Freight Value
641.49
Insurance Cost
60.0
Total Tax Paid
2498000
Acceptance Date
2022-10-24
Acceptance Number
32022001509192
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237602
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2690.78
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
107042929
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001509192E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-07
Invoice Number
875384
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-10-07
Payment Form
1
Payment Value
2498000
Preprinted Number
32022001509192
Subheadings
1
Tariff Base
13145806
Value Added Tax Base
13145806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2498000
Value Added Tax Total
2498000