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Supply Chain Intelligence about:

Texnal S. A. Cod. 095

企业页面   Colombia

See Texnal S. A. Cod. 095's products and suppliers

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简洁并有序的南美国家货运信息。

16 South American shipments available for Texnal S. A. Cod. 095
日期 数据来源 供应商 详细信息
2007-04-19 Colombia Imports
TEXNAL S. A. COD. 095
DO 570857-03,FORMATO 3 DE 12.FACTURA(S).39584 22/03/2007.NOSACOGEMOS AL DECRETO 4406/04.TEJIDOS DE ALGODON CON CONTENI
2007-04-19 Colombia Imports
TEXNAL S. A. COD. 095
DO 870857-03,FORMATO 7 DE 12.FACTURA (S).39584 22/03/2007.NOSACOGEMOS AL DECRETO 4406/04.LOS DEMAS TEJIDOS CON UN CON
2007-04-19 Colombia Imports
TEXNAL S. A. COD. 095
DO 570857-03,FORMATO 12 DE 12.FACTURA(S).39584 22/03/2007.NOS ACOGEMOS AL DECRETO 4406/04.TEJIDOS DE FIBRAS ARTIFICIAL
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 Texnal S. A. Cod. 095

 
地址
CL 17 43 F 173 HUILA
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
007100001956
Filing Date
2007-04-19
Shipment Date
2007-04-11
Consignee
Texnal S. A. Cod. 095
Consignee (Original Format)
TEXNAL S. A. COD. 095 CL 17 43 F 173
NIT ID (Original Format)
890305797
Consignee Class
P
Consignee Province
13
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX, S.A. CL C Y 16 APDO 0302 00741 Z L
Shipper Ultimate Parent
#<SpCompany:0x0055b23ca01718>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AEREOMARITIMO DE COLOMBIA LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
3797CFZCTG2007.0
HS Code
5209220000
Goods Shipped
DO 570857-03,FORMATO 3 DE 12.FACTURA(S).39584 22/03/2007.NOSACOGEMOS AL DECRETO 4406/04.TEJIDOS DE ALGODON CON CONTENI
Item Quantity
3619.46
Item Quantity Unit
M2
Gross Weight (kg)
884.92
Net Weight (kg)
883.73
Value of Goods, CIF (USD)
$4,608
Value of Goods, FOB (USD)
$4,360
Freight Cost
145.96
Freight Value
248.07
Insurance Cost
28.34
Total Tax Paid
6623240
Acceptance Date
2007-04-19
Acceptance Number
62007100104185
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
65713
Customs Agent
3
Customs Code
C100
Customs Declaration
6
Customs Value
7848.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
105181145
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
39584
Legal Representative Document
800035023
Legal Representative Name
AEREOMARITIMO DE COLOMBIA LTDA SIA
Municipality
13001.0
Number Packages
42
Other Costs
73.77
Packaging Code
PK
Payment Date
2007-04-07
Payment Form
1
Payment Value
6623240
Preprinted Number
62007100104185
Subheadings
12
Tariff Base
16896021
Tariff Paid
3379204
Tariff Percentage
20.0
Tariff Subtotal
3379204
Tariff Total
3379204
Total Paid
6623240
User ID
340
User Type
3
Value Added Tax Base
20275225
Value Added Tax Paid
3244036
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3244036
Value Added Tax Total
3244036
Verification Number
9