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Tetra Pak Ltda

企业页面   China

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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。

9 South American shipments available for Tetra Pak Ltda
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S.A.
XXXX XXXXXXX XXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXX XXX XXXXXXXX XX XXX X XX
2007-04-16 Colombia Imports
ALPICAL S.A.
X X XXXX XX XXX XXXXX XX XX XXXX XXXXXXX XXX XXX XXXXXXX XXX XX XXXXXXXXXXXXXX XX X XXXX XX XXX XXXXXXXX XX XXX X XXXXXX
2007-04-18 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S.A.
X X XXXX XX XXX XXX XX XX XXXX XXXXXXX XXX XXX XXXXXXX XXX XX XXXXXXXXXXXXXX XX X XXXX XX XXX XXXXXXXX XX XXX X 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

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Contact information for Tetra Pak Ltda

 
地址
CALLE 100 TORRE C BOGOTA 110221
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,241 shipment records available

Bill of Lading Number
007100001879
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A.
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Tetra Pak Ltda
Shipper (Original Format)
TETRA PAK LTDA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALADUANA S.A. S.I.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
854180757
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811592000
Goods Shipped
XXXX XXXXXXX XXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXX XXX XXXXXXXX XX XXX X XX
Item Quantity
54365.19
Item Quantity Unit
KG
Gross Weight (kg)
58003.15
Net Weight (kg)
54365.19
Value of Goods, CIF (USD)
$230,149
Value of Goods, FOB (USD)
$222,954
Freight Cost
6725.97
Freight Value
7195.49
Insurance Cost
119.83
Acceptance Date
2007-04-13
Acceptance Number
62007100098859
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
52246
Customs Agent
5
Customs Code
C190
Customs Declaration
6
Customs Value
230149.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
104969403
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-03
Invoice Number
A001-0001387
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
13001.0
Number Packages
4
Other Costs
349.69
Packaging Code
PK
Payment Date
2007-03-27
Payment Form
1
Preprinted Number
62007100098859
Subheadings
2
Tariff Base
499761758
Tariff Exemption
MP2859
Value Added Tax Base
499761758
Verification Number
1

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