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Supply Chain Intelligence about:

Technifilm

企业页面   France

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简洁并有序的南美国家货运信息。

4 South American shipments available for Technifilm
日期 数据来源 客户 详细信息
2011-11-22 Colombia Imports
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
PET 250 U MAT 1 FACE X 585 MM. BC/SJ-76/193 20 ROLLS. LENGTH 85 MTS 0/20 MTS. PLASTICO, NO
2010-12-10 Colombia Imports
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
- /// PLASTICO, NOMBRE TECNICOY COMERCIAL MILAR, DIMENSIONES ESPESOR0,25, ANCHO 585 MM,
2013-12-05 Colombia Imports
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
PEDIDOS_ 18636 1327-0954-311.013 DI_ 576491 DO_ 03227062 NOS ACOGEMOS AL DECRETO 0925 DE
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Contact information for Technifilm

 
地址
63, RUE LéON GAUMONT VALENCE, RHONE-ALPES 26000
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575002741970
Filing Date
2011-11-22
Shipment Date
2011-11-06
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A. CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Technifilm
Shipper (Original Format)
TECHNIFILM 63, RUE LEON GAUMONT BP37 ZONE INDU
Shipper Ultimate Parent
#<SpCompany:0x00555a648f6240>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
2326934002
HS Code
3921909000
Goods Shipped
PET 250 U MAT 1 FACE X 585 MM. BC/SJ-76/193 20 ROLLS. LENGTH 85 MTS 0/20 MTS. PLASTICO, NO
Item Quantity
393.0
Item Quantity Unit
KG
Gross Weight (kg)
451.5
Net Weight (kg)
393.0
Value of Goods, CIF (USD)
$8,893
Value of Goods, FOB (USD)
$7,670
Freight Cost
1222.41
Freight Value
1223.63
Insurance Cost
1.22
Total Tax Paid
4690000
Acceptance Date
2011-11-22
Acceptance Number
32011001441473
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
97377
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
8893.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
76
Document Identifier
187452046
Document Type
N
Economic Activity
2511
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-28
Invoice Number
FA086150
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-11-04
Payment Form
1
Payment Value
4690000
Preprinted Number
32011001441473
Subheadings
1
Tariff Base
16993776
Tariff Percentage
10.0
Tariff Subtotal
1699000
Tariff Total
1699000
User Type
23
Value Added Tax Base
18692776
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2991000
Value Added Tax Total
2991000
Verification Number
3