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Supply Chain Intelligence about:

Triturados Y Obras Civiles S.A.

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。

2 South American shipments available for Triturados Y Obras Civiles S.A.
日期 数据来源 供应商 详细信息
2009-09-23 Colombia Imports
TRITURADOS Y OBRAS CIVILES S.A.
MERCNCIA NUVEA. ORUGA DE CAUCHO CON ALMA DE ACERO PARA MAQUINA PAVIMENTADORA. ASI:* 40 UNDS REF: BK 253-10S / 253-10/ TU
2008-05-31 Colombia Imports
TRITURADOS Y OBRAS CIVILES S.A.
RODAMIENTOS DE BOLAS, DE RODILLOS O DE AGUJAS. RODAMIENTOS DE RODILLOS CONICOS, INCLUIDOS LOS ENSAMBLADOS DE CONOS Y ROD
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Contact information for Triturados Y Obras Civiles S.A.

 
地址
AV CIUDAD DE CALI 10 A 42 BG 4 P 2 B CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575000624517
Filing Date
2009-09-23
Shipment Date
2009-07-24
Consignee
Triturados Y Obras Civiles S.A.
Consignee (Original Format)
TRITURADOS Y OBRAS CIVILES S.A. AV CIUDAD DE CALI 10 A 42 BG 4 P 2 B
NIT ID (Original Format)
830130073
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bls Enterpises Inc.
Shipper (Original Format)
BLS ENTERPISES INC 1115 HILLTOP DRIVE UNIT B1 ITASCA I
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR 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
ORD 1039598
HS Code
8708994000
Goods Shipped
MERCNCIA NUVEA. ORUGA DE CAUCHO CON ALMA DE ACERO PARA MAQUINA PAVIMENTADORA. ASI:* 40 UNDS REF: BK 253-10S / 253-10/ TU
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
117.0
Net Weight (kg)
105.3
Value of Goods, CIF (USD)
$4,627
Value of Goods, FOB (USD)
$4,159
Freight Cost
432.8
Freight Value
467.8
Insurance Cost
35.0
Total Tax Paid
3033000
Acceptance Date
2009-09-23
Acceptance Number
32009000757736
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
120668
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4626.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
146756529
Document Type
N
Economic Activity
1411
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-17
Invoice Number
F0907-3
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-07-20
Payment Form
8
Payment Value
3033000
Preprinted Number
32009000757736
Subheadings
1
Tariff Base
9080165
Tariff Paid
1362000
Tariff Percentage
15.0
Tariff Subtotal
1362000
Tariff Total
1362000
Total Paid
3033000
User ID
108
User Type
26
Value Added Tax Base
10442165
Value Added Tax Paid
1671000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1671000
Value Added Tax Total
1671000