菜单

Supply Chain Intelligence about:

Tecam S.A.

企业页面   Colombia

See Tecam S.A.'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。

1 South American shipment available for Tecam S.A.
日期 数据来源 供应商 详细信息
2008-07-03 Colombia Imports
TECAM S.A.
XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XX XXXXXXXX XX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XX XXXXXXX
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 Tecam S.A.

 
地址
CALLE 55 7N-06
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
008100000716
Shipment Date
2008-07-03
Filing Date
2008-07-03
Consignee
Tecam S.A.
Consignee (Original Format)
TECAM S.A. CALLE 55 7N-06
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Lau Industries Inc.
Shipper (Original Format)
LAU INDUSTRIES INC P.O. BOX 102258 ATLANTA GA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
05132008021
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
8414909000
Goods Shipped
XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XX XXXXXXXX XX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XX XXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
375.0
Net Weight (kg)
337.5
Value of Goods, CIF (USD)
$1,668
Value of Goods, FOB (USD)
$1,018
Freight Cost
327.98
Freight Value
650.2
Insurance Cost
2.04
Total Tax Paid
768833
Acceptance Date
2008-06-28
Acceptance Number
352008100113804
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
248032
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1667.73
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
4650588
Document Type
N
Economic Activity
2929
Exchange Rate
1670.31
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-21
Invoice Number
38089705
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
76109.0
Number Packages
2
Other Costs
320.18
Packaging Code
BT
Payment Date
2008-06-25
Payment Form
1
Payment Value
768833
Preprinted Number
352008100113804
Subheadings
1
Tariff Base
2785626
Tariff Paid
278563
Tariff Percentage
10.0
Tariff Subtotal
278563
Tariff Total
278563
Total Paid
768833
Value Added Tax Base
3064189
Value Added Tax Paid
490270
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
490270
Value Added Tax Total
490270
Verification Number
4