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Supply Chain Intelligence about:

Tuberia Y Accesorios Electricos S.A.S.

企业页面   Colombia

See Tuberia Y Accesorios Electricos 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。

12 South American shipments available for Tuberia Y Accesorios Electricos S.A.S.
日期 数据来源 供应商 详细信息
2016-10-13 Colombia Imports
TUBERIA Y ACCESORIOS ELECTRICOS S.A.S.
/ DIM 2/2 D.O. ZARCO18/ NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL2004, MINISTERIO D
2016-12-13 Colombia Imports
TUBERIA Y ACCESORIOS ELECTRICOS S.A.S.
/ DIM 2/2 D.O. ZARKO29/ NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL2004, MINISTERIO D
2016-12-13 Colombia Imports
TUBERIA Y ACCESORIOS ELECTRICOS S.A.S.
/ DIM 1/2 D.O. ZARKO29/ NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL2004, MINISTERIO 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 Tuberia Y Accesorios Electricos S.A.S.

 
地址
CR 9 20 76 ED KATAY AP 303
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575007263131
Filing Date
2016-10-13
Shipment Date
2016-09-27
Consignee
Tuberia Y Accesorios Electricos S.A.S.
Consignee (Original Format)
TUBERIA Y ACCESORIOS ELECTRICOS S.A.S. CR 9 20 76 ED KATAY AP 303
NIT ID (Original Format)
900922873
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Hangzhou Prostar Enterprises Ltd.
Shipper (Original Format)
HANGZHOU PROSTAR ENTERPRISES LTD. UNIT904HUAYUAN DEVELOPMENT NO 639 J
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XIA0202776
HS Code
7907002000
Goods Shipped
/ DIM 2/2 D.O. ZARCO18/ NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL2004, MINISTERIO D
Item Quantity
12648.52
Item Quantity Unit
KG
Gross Weight (kg)
12668.41
Net Weight (kg)
12648.52
Value of Goods, CIF (USD)
$1,522
Value of Goods, FOB (USD)
$723
Freight Cost
795.45
Freight Value
799.07
Insurance Cost
3.62
Total Tax Paid
712000
Acceptance Date
2016-10-13
Acceptance Number
352016000367269
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
278173
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1522.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
274726727
Document Type
N
Exchange Rate
2924.8
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-11
Invoice Number
216Z399
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
66001.0
Number Packages
865
Packaging Code
PK
Payment Date
2016-08-26
Payment Form
10
Payment Value
712000
Preprinted Number
352016000367269
Subheadings
2
Tariff Base
4451750
Total Paid
712000
User Type
23
Value Added Tax Base
4451750
Value Added Tax Paid
712000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
712000
Value Added Tax Total
712000
Verification Number
8