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Supply Chain Intelligence about:

Tecnituberias S.A.

企业页面   Colombia

See Tecnituberias 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。

181 South American shipments available for Tecnituberias S.A.
日期 数据来源 供应商 详细信息
2019-07-31 Colombia Imports
TECNITUBERIAS S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX
2020-04-23 Colombia Imports
TECNITUBERIAS S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XX
2020-05-26 Colombia Imports
TECNITUBERIAS S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XX
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 Tecnituberias S.A.

 
地址
CR 25 12 B 27 CUNDINAMARCA
 
 

Sample Bill of Lading

181 shipment records available

Bill of Lading Number
575010139609
Shipment Date
2019-07-31
Filing Date
2019-07-31
Consignee
Tecnituberias S.A.
Consignee (Original Format)
TECNITUBERIAS S.A.S CR 25 A 12 B 27
NIT ID (Original Format)
800221616
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Edgen Murray Corporation
Shipper (Original Format)
EDGEN MURRAY CORPORATION 10370 RICHMOND AVENUE SUITE 900
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
INTER-C-169/19
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
131487.0
Item Quantity Unit
KG
Gross Weight (kg)
131487.0
Net Weight (kg)
131487.0
Value of Goods, CIF (USD)
$156,548
Value of Goods, FOB (USD)
$138,949
Freight Cost
16800.0
Freight Value
17599.2
Insurance Cost
799.2
Total Tax Paid
95107000
Acceptance Date
2019-07-16
Acceptance Number
872019000141972
Bank Branch ID
233
Bank ID
2
Customs
87
Customs Agent Consecutive Operation
103173
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
156548.22
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
11
Document Identifier
325517679
Document Type
N
Exchange Rate
3197.5
Flag Code
607
Identification Formula
87201900014197
Import Type
1
Incomex Office
99
Invoice Date
2019-07-09
Invoice Number
1115658
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
559
Packaging Code
PK
Payment Date
2019-06-29
Payment Form
1
Payment Value
95107000
Preprinted Number
872019000141972
Subheadings
1
Tariff Base
500562933
Total Paid
95107000
User Type
23
Value Added Tax Base
500562933
Value Added Tax Paid
95107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95107000
Value Added Tax Total
95107000
Verification Number
1