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Supply Chain Intelligence about:

Sumtek Ltda

企业页面   Colombia

See Sumtek 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。

2 South American shipments available for Sumtek Ltda
日期 数据来源 供应商 详细信息
2007-03-27 Colombia Imports
SUMTEK LTDA
CUCHILLAS Y HOJAS CORTANTES, PARA MAQUINAS O APARATOS MECANICOS. PARA TRABAJAR MADERA. MARCA: BUP UTENSILI, CUCHILLAS (3
2007-03-27 Colombia Imports
SUMTEK LTDA
UTILES INTERCAMBIABLES PARA HERRAMIENTAS DE MANO, INCLUSO MECANICAS, OPARA MAQUINAS HERRAMIENTA (POR EJEMPLO: DE EMBUTIR
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 Sumtek Ltda

 
地址
CRA 65 NO. 73-26 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000010360
Filing Date
2007-03-27
Shipment Date
2007-03-18
Consignee
Sumtek Ltda
Consignee (Original Format)
SUMTEK LTDA CRA. 65 NO. 73-26
NIT ID (Original Format)
900132601
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
B.U.P. Utensili Srl .
Shipper (Original Format)
BUP UTENSILI SRL VIA LIGURIA 15-61100
Shipper Ultimate Parent
#<SpCompany:0x0055e79dbb5c08>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
PETRO S.I.A. LTDA.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
M1853045410
HS Code
8208200000
Goods Shipped
CUCHILLAS Y HOJAS CORTANTES, PARA MAQUINAS O APARATOS MECANICOS. PARA TRABAJAR MADERA. MARCA: BUP UTENSILI, CUCHILLAS (3
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.03
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$147
Freight Cost
4.24
Freight Value
4.68
Insurance Cost
0.44
Total Tax Paid
110229
Acceptance Date
2007-03-27
Acceptance Number
32007100238191
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
535879
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
152.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
104780241
Document Type
N
Exchange Rate
2168.95
Flag Code
249
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
358
Legal Representative Document
830049983
Legal Representative Name
PETRO S.I.A. LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-03-15
Payment Form
8
Payment Value
110229
Preprinted Number
32007100238191
Subheadings
2
Tariff Base
330027
Tariff Paid
49504
Tariff Percentage
15.0
Tariff Subtotal
49504
Tariff Total
49504
Total Paid
110229
Value Added Tax Base
379531
Value Added Tax Paid
60725
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60725
Value Added Tax Total
60725
Verification Number
5