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Supply Chain Intelligence about:

Talcos De Yarumal S.A.S

企业页面   Colombia

See Talcos De Yarumal S.A.S's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

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简洁并有序的南美国家货运信息。

3 South American shipments available for Talcos De Yarumal S.A.S
日期 数据来源 供应商 详细信息
2016-09-08 Colombia Imports
TALCOS DE YARUMAL S.A.S
DO 116078 DECLARACION 1 DE 1-FACTURA(S) F152-230816; PEDIDO DO 688 - NOS ACOGEMOS AL DECR
2019-04-25 Colombia Imports
TALCOS DE YARUMAL S.A.S
DO 806888 DECLARACION 1 DE 1-FACTURA(S) 00130992; PEDIDO F- 00130992 - 1 UNIDAD PRODUCTO:
2019-09-06 Colombia Imports
TALCOS DE YARUMAL S.A.S
DO 807053 DECLARACION 1 DE 1-FACTURA(S) 00131968; PEDIDO F- 00131968 - 1 UNIDAD PRODUCTO:
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Contact information for Talcos De Yarumal S.A.S

 
地址
AUT DE NORTE KM 108 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575007192820
Filing Date
2016-09-08
Shipment Date
2016-08-31
Consignee
Talcos De Yarumal S.A.S
Consignee (Original Format)
TALCOS DE YARUMAL S.A.S AUT DE NORTE KM 108
NIT ID (Original Format)
890919553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Oilskimmers Inc.
Shipper (Original Format)
OILSKIMMERS, INC 12800 YORK RD. CLEVELAND, OHIO 4413
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-88178786
HS Code
8421110000
Goods Shipped
DO 116078 DECLARACION 1 DE 1-FACTURA(S) F152-230816; PEDIDO DO 688 - NOS ACOGEMOS AL DECR
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
40.85
Value of Goods, CIF (USD)
$2,051
Value of Goods, FOB (USD)
$1,690
Freight Cost
344.52
Freight Value
361.21
Insurance Cost
1.69
Total Tax Paid
980000
Acceptance Date
2016-09-08
Acceptance Number
902016000183852
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
304337
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2051.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
271515299
Document Type
N
Exchange Rate
2986.36
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-23
Invoice Number
F152-230816
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
15.0
Packaging Code
YY
Payment Date
2016-08-26
Payment Form
1
Payment Value
980000
Preprinted Number
902016000183852
Subheadings
1
Tariff Base
6125651
Total Paid
980000
User Type
23
Value Added Tax Base
6125651
Value Added Tax Paid
980000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
980000
Value Added Tax Total
980000
Verification Number
8