菜单

Supply Chain Intelligence about:

Tecnotransmisiones Zona Norte Ltda

企业页面   Colombia

See Tecnotransmisiones Zona Norte Ltda'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。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

7 South American shipments available for Tecnotransmisiones Zona Norte Ltda
日期 数据来源 供应商 详细信息
2009-12-04 Colombia Imports
TECNOTRANSMISIONES ZONA NORTE LTDA
CADENAS DE RODILLOS DE ACERO;MARCA:MAXTOP;REF:MAXTOP 40,(20 CTN CON 3,000 FOT);REF:MAXTOP 50(100 CTN CON 10,000 FOT);REF
2009-12-04 Colombia Imports
TECNOTRANSMISIONES ZONA NORTE LTDA
ESTRACTOR;MARCA:MAXTOP;REF:MAXTOP 60-100(10 PCS);REF:MAXTOP 25-60(5 PCS),CON SUS CATALAGOS.NOS ACOGEMOS AL DECRETO 3803
2009-12-04 Colombia Imports
TECNOTRANSMISIONES ZONA NORTE LTDA
UNION (CONN.LINK);MARCA:MAXTOP REF:MAXTOP 50(500 PCS);REF:MAXTOP 16B(50 PCS);REF:MAXTOP 60(500 PCS);REF:MAXTOP 80(500 PC
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 Tecnotransmisiones Zona Norte Ltda

 
地址
CL 45 50 B 08 LC 1 CAUCA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575000928589
Filing Date
2009-12-04
Shipment Date
2009-11-24
Consignee
Tecnotransmisiones Zona Norte Ltda
Consignee (Original Format)
TECNOTRANSMISIONES ZONA NORTE LTDA CL 45 50 B 08 LC 1
NIT ID (Original Format)
802008458
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Ming Chang Traffic Parts Mfg. Co., Ltd.
Shipper (Original Format)
MING CHANG TRAFFIC PARTS MANUFACTURING CO.,LTD. N°.13 INDUSTRY 4TH ROAD INDUSTRY DI
Shipper Ultimate Parent
#<SpCompany:0x005594a3d68750>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANA SAETA LTDA SIA
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
KABA0910016
HS Code
7315110000
Goods Shipped
CADENAS DE RODILLOS DE ACERO;MARCA:MAXTOP;REF:MAXTOP 40,(20 CTN CON 3,000 FOT);REF:MAXTOP 50(100 CTN CON 10,000 FOT);REF
Item Quantity
12752.6
Item Quantity Unit
KG
Gross Weight (kg)
13326.92
Net Weight (kg)
12752.6
Value of Goods, CIF (USD)
$33,817
Value of Goods, FOB (USD)
$32,265
Freight Cost
1391.51
Freight Value
1552.06
Insurance Cost
160.55
Total Tax Paid
22298000
Acceptance Date
2009-12-02
Acceptance Number
872009000186830
Bank Branch ID
467
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
61871
Customs Agent
3
Customs Code
C100
Customs Declaration
2
Customs Value
33816.86
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
3989654
Document Type
N
Economic Activity
5190
Exchange Rate
1974.14
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-22
Invoice Number
981022
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANA SAETA LTDA SIA
Municipality
8001.0
Number Packages
18
Packaging Code
PK
Payment Date
2009-10-28
Payment Form
10
Payment Value
22298000
Preprinted Number
872009000186830
Subheadings
4
Tariff Base
66759216
Tariff Paid
10014000
Tariff Percentage
15.0
Tariff Subtotal
10014000
Tariff Total
10014000
Total Paid
22298000
Value Added Tax Base
76773216
Value Added Tax Paid
12284000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12284000
Value Added Tax Total
12284000
Verification Number
6