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Supply Chain Intelligence about:

Tintas SA

企业页面   Colombia

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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。

10 South American shipments available for Tintas SA
日期 数据来源 供应商 详细信息
2007-04-13 Colombia Imports
TINTAS S.A
XXXXXX XX XXXXXXXX XXXXXXX XX XXXXX XXXXX XXX XXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX XXXX XXX XXXXX XXXX XXX
2007-04-13 Colombia Imports
TINTAS S.A
XXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX
2007-04-13 Colombia Imports
TINTAS S.A
XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXX X XXXXXXXX XXX XXXXXXXX XX X
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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See all 15 suppliers of Tintas SA

Contact information for Tintas SA

 
地址
BOGOTA AN
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 29 - Organic chemicals
  4. HS 37 - Photographic or cinematographic goods
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
007100001663
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Tintas SA
Consignee (Original Format)
TINTAS S.A
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Coates Screen
Shipper (Original Format)
COATES SCREEN
Carrier (Original Format)
NAVEGAR E.U.
Declarer
COMERCIAL PLASTIDER S.A. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
37530009955
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXX XX XXXXXXXX XXXXXXX XX XXXXX XXXXX XXX XXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX XXXX XXX XXXXX XXXX XXX
Item Quantity
756.0
Item Quantity Unit
KG
Gross Weight (kg)
840.76
Net Weight (kg)
756.0
Value of Goods, CIF (USD)
$8,965
Value of Goods, FOB (USD)
$8,653
Freight Cost
186.37
Freight Value
312.95
Insurance Cost
3.29
Total Tax Paid
6502410
Acceptance Date
2007-04-13
Acceptance Number
62007100097745
Bank Branch ID
858
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
202296
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
8965.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
105120070
Document Type
N
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
03-15-07-LA
Legal Representative Document
890903705
Legal Representative Name
COMERCIAL PLASTIDER S.A. S.I.A.
Municipality
13001.0
Number Packages
2
Other Costs
123.29
Packaging Code
PK
Payment Date
2007-03-25
Payment Form
1
Payment Value
6502410
Preprinted Number
62007100097745
Subheadings
2
Tariff Base
19468293
Tariff Percentage
15.0
Tariff Subtotal
2920244
Tariff Total
2920244
Value Added Tax Base
22388537
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3582166
Value Added Tax Total
3582166
Verification Number
7

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