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Supply Chain Intelligence about:

Total Services And Equipment S A S

企业页面   Colombia

See Total Services And Equipment S A S'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。

76 South American shipments available for Total Services And Equipment S A S
日期 数据来源 供应商 详细信息
2012-09-12 Colombia Imports
TOTAL SERVICES AND EQUIPMENT S A S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2012-09-18 Colombia Imports
TOTAL SERVICES AND EQUIPMENT S A S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX
2012-10-24 Colombia Imports
TOTAL SERVICES AND EQUIPMENT S A S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
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 Total Services And Equipment S A S

 
地址
CL 116 16 26 CUNDINAMARCA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
57500365
Shipment Date
2012-09-12
Filing Date
2012-09-12
Consignee
Total Services And Equipment S A S
Consignee (Original Format)
TOTAL SERVICES AND EQUIPMENT S A S CL 116 16 26
NIT ID (Original Format)
900433694
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Castec Inc.
Shipper (Original Format)
CASTEC, LLC WATERFORD BUSINESS PARK 5201 BLUE L
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
PLC-3948
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.79
Net Weight (kg)
36.71
Value of Goods, CIF (USD)
$854
Value of Goods, FOB (USD)
$725
Freight Cost
125.44
Freight Value
129.07
Insurance Cost
3.63
Total Tax Paid
247000
Acceptance Date
2012-09-12
Acceptance Number
32012001309486
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
87624
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
854.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
199948336
Document Type
N
Economic Activity
5161
Exchange Rate
1804.09
Flag Code
249
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-28
Invoice Number
10655
Legal Representative Document
39529916
Legal Representative Name
QUECANO GOMEZ ANA BERTILDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-09-10
Payment Form
1
Payment Value
247000
Preprinted Number
32012001309486
Subheadings
2
Tariff Base
1540819
User Type
23
Value Added Tax Base
1540819
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000