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Supply Chain Intelligence about:

Trimco S.A. Cod. Uap 0494

企业页面   Colombia

See Trimco S.A. Cod. Uap 0494'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。

333 South American shipments available for Trimco S.A. Cod. Uap 0494
日期 数据来源 供应商 详细信息
2009-03-16 Colombia Imports
TRIMCO S.A. COD. UAP 0494
XXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXXX XXX XX XXXX XXXXX X
2008-03-31 Colombia Imports
TRIMCO S.A. COD. UAP 0494
XXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXXX XXX XX XXXX XXXXX X
2008-04-29 Colombia Imports
TRIMCO S.A. COD. UAP 0494
XXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXXX XXX XX XXXX XXXXX 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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Supply chain map

Graphic representation of supply chain of a sample company
See all 11 suppliers of Trimco S.A. Cod. Uap 0494

Contact information for Trimco S.A. Cod. Uap 0494

 
地址
CL 16 62 49 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 57 - Carpets and other textile floor coverings
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

333 shipment records available

Bill of Lading Number
006000037569
Shipment Date
2009-03-16
Filing Date
2009-03-16
Consignee
Trimco S.A. Cod. Uap 0494
Consignee (Original Format)
TRIMCO S.A. COD. UAP 0494 CL 16 62 49
NIT ID (Original Format)
860028171
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Artegor Laminados Especiais Ltda
Shipper (Original Format)
ARTEGOR LAMINADOS ESPECIAIS LTDA RUA ROQUE BUENO DE CAMPOS SN TATUI
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
6
Transport Document
800119718
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXXX XXX XX XXXX XXXXX X
Item Quantity
101.0
Item Quantity Unit
U
Gross Weight (kg)
139.44
Net Weight (kg)
126.76
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$142
Freight Cost
15.41
Freight Value
16.04
Insurance Cost
0.17
Total Tax Paid
63000
Acceptance Date
2009-03-16
Acceptance Number
32009000205313
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
803876
Customs Agent
1
Customs Code
C466
Customs Declaration
3
Customs Value
158.45
Declaration Type
5
Declarer Verification Number
7
Deposit Code
21140
Destination Providence
11
Document Identifier
136596945
Document Type
N
Economic Activity
3430
Exchange Rate
2481.26
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2006-09-22
Invoice Number
139/06
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
0.46
Packaging Code
BT
Payment Date
2006-10-11
Payment Form
2
Payment Value
63000
Preprinted Number
32009000205313
Subheadings
1
Tariff Base
393156
User ID
105
User Type
26
Value Added Tax Base
393156
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
3

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