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Supply Chain Intelligence about:

Toro Cardona Edwin

企业页面   Colombia

See Toro Cardona Edwin's products and suppliers

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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。

108 South American shipments available for Toro Cardona Edwin
日期 数据来源 供应商 详细信息
2019-11-29 Colombia Imports
TORO CARDONA EDWIN
DO 61249-19 PEDIDO NO APLICA DECLARACION 1 DE 1;NOS ACOGEMOS AL TLC CON USA CONFORME A LO
2019-11-19 Colombia Imports
TORO CARDONA EDWIN
DO 20194505 ,Pedido 04-5973, Referencia interna cliente: IMPO GIGANT 034-2019,Formato 2 de
2019-11-19 Colombia Imports
TORO CARDONA EDWIN
DO 20194505 ,Pedido 04-5973, Referencia interna cliente: IMPO GIGANT 033-2019, Formato 1 d
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 Toro Cardona Edwin

 
地址
CR 50 14 245 BOYACA
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575010445401
Filing Date
2019-11-29
Shipment Date
2019-11-17
Consignee
Toro Cardona Edwin
Consignee (Original Format)
TORO CARDONA EDWIN CR 50 14 245
NIT ID (Original Format)
8430682
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Latin American Polymers Llc
Shipper (Original Format)
LATIN AMERICAN POLYMERS, LLC 726 S Main St, Cheshire, CT 06410
Shipper Ultimate Parent
#<SpCompany:0x00000005cb8400>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
830069131
HS Code
3902100000
Goods Shipped
DO 61249-19 PEDIDO NO APLICA DECLARACION 1 DE 1;NOS ACOGEMOS AL TLC CON USA CONFORME A LO
Item Quantity
23500.0
Item Quantity Unit
KG
Gross Weight (kg)
23949.0
Net Weight (kg)
23500.0
Value of Goods, CIF (USD)
$26,421
Value of Goods, FOB (USD)
$25,345
Freight Cost
975.0
Freight Value
1076.38
Insurance Cost
101.38
Total Tax Paid
17272000
Acceptance Date
2019-11-29
Acceptance Number
482019000921512
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
470331
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26421.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
334650330
Document Type
N
Exchange Rate
3440.66
Flag Code
43
Identification Formula
48201900092151
Import Type
1
Incomex Office
99
Invoice Date
2019-11-22
Invoice Number
230995
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
940
Packaging Code
PK
Payment Date
2019-11-09
Payment Form
10
Payment Value
17272000
Preprinted Number
482019000921512
Subheadings
1
Tariff Base
90906985
User Type
23
Value Added Tax Base
90906985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17272000
Value Added Tax Total
17272000
Verification Number
7