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Supply Chain Intelligence about:

Trimasa S.A.S.

企业页面   Colombia

See Trimasa S.A.S.'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。

2 South American shipments available for Trimasa S.A.S.
日期 数据来源 供应商 详细信息
2019-04-22 Colombia Imports
TRIMASA S.A.S.
DO BV22960-19. Producto: TABLERO PLANO. Origen: TRONCOS DE MADERA DE CAUCHO. Grado de elab
2019-04-22 Colombia Imports
TRIMASA S.A.S.
DO BV22960-19. Producto: TABLERO PLANO. Origen: TRONCOS DE MADERA DE CAUCHO. Grado de elab
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 Trimasa S.A.S.

 
地址
AC 72 75 58 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009890172
Filing Date
2019-04-22
Shipment Date
2019-04-20
Consignee
Trimasa S.A.S.
Consignee (Original Format)
TRIMASA S.A.S. AC 72 75 58
NIT ID (Original Format)
901191490
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Panel Plus Mdf Co., Ltd.
Shipper (Original Format)
PANEL PLUS MDF CO., LTD. 25TH FLOOR, PLOENCHIT CENTER BLDG
Shipper Ultimate Parent
#<SpCompany:0x005595b1c2e8f8>
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
EGLV090900021280
HS Code
4411120000
Goods Shipped
DO BV22960-19. Producto: TABLERO PLANO. Origen: TRONCOS DE MADERA DE CAUCHO. Grado de elab
Item Quantity
11.06
Item Quantity Unit
M3
Gross Weight (kg)
9125.28
Net Weight (kg)
8625.16
Value of Goods, CIF (USD)
$3,244
Value of Goods, FOB (USD)
$2,623
Freight Cost
605.38
Freight Value
621.52
Insurance Cost
16.14
Total Tax Paid
1948000
Acceptance Date
2019-04-22
Acceptance Number
352019000187850
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
65817
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3244.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
322193948
Document Type
N
Exchange Rate
3160.87
Flag Code
23
Identification Formula
35201900018785
Import Type
1
Incomex Office
99
Invoice Date
2019-02-25
Invoice Number
PPM1SHP1903000
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2019-02-28
Payment Form
10
Payment Value
1948000
Preprinted Number
352019000187850
Subheadings
2
Tariff Base
10254494
Total Paid
1948000
User Type
23
Value Added Tax Base
10254494
Value Added Tax Paid
1948000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1948000
Value Added Tax Total
1948000
Verification Number
8