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Supply Chain Intelligence about:

Textiles De Occidente E.U

企业页面   Colombia

See Textiles De Occidente E.U'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。

159 South American shipments available for Textiles De Occidente E.U
日期 数据来源 供应商 详细信息
2010-08-23 Colombia Imports
TEXTILES DE OCCIDENTE LTDA
XXXXX XXXXXXXX XXX X XXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X X
2010-08-23 Colombia Imports
TEXTILES DE OCCIDENTE LTDA
XXXXX XXXXXXXX XXX X XXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X X
2010-08-23 Colombia Imports
TEXTILES DE OCCIDENTE LTDA
XXXXX XXXXXXXX XXX X XXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX
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 Textiles De Occidente E.U

 
地址
CR 4 23 45 BRR SAN NICOLAS CAUCA
 
 

Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575001515373
Shipment Date
2010-08-23
Filing Date
2010-08-23
Consignee
Textiles De Occidente E.U
Consignee (Original Format)
TEXTILES DE OCCIDENTE LTDA CR 4 23 45 BRR SAN NICOLAS
NIT ID (Original Format)
805015937
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Sintofil C.A.
Shipper (Original Format)
SINTOFIL C.A. CLL DEL ESTABLO LOTE 50 Y CLL DEL C
Carrier (Original Format)
TRANSPORTADORA NACIONAL E INTERNACIONAL. TRANINTER LTDA.
Declarer
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0011250
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513210000
Goods Shipped
XXXXX XXXXXXXX XXX X XXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X X
Item Quantity
4103.6
Item Quantity Unit
M2
Gross Weight (kg)
600.0
Net Weight (kg)
564.14
Value of Goods, CIF (USD)
$2,734
Value of Goods, FOB (USD)
$2,529
Freight Cost
199.6
Freight Value
205.06
Insurance Cost
5.46
Total Tax Paid
793000
Acceptance Date
2010-08-22
Acceptance Number
372010000013369
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
149712
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
2734.38
Declaration Type
1
Deposit Code
5501
Destination Providence
76
Document Identifier
829017
Document Type
N
Exchange Rate
1812.2
Flag Code
239
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-04
Invoice Number
001-001 017277
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Municipality
52356.0
Number Packages
13
Packaging Code
PK
Payment Date
2010-08-11
Payment Form
1
Payment Value
793000
Preprinted Number
372010000013369
Subheadings
1
Tariff Base
4955243
Total Paid
793000
Value Added Tax Base
4955243
Value Added Tax Paid
793000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
793000
Value Added Tax Total
793000
Verification Number
9