菜单

Supply Chain Intelligence about:

Ultralaser Textil S.A.S.

企业页面   Colombia

See Ultralaser Textil 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 Ultralaser Textil S.A.S.
日期 数据来源 供应商 详细信息
2015-02-02 Colombia Imports
ULTRALASER TEXTIL S.A.S.
DO I-0128/15 FACTURA(S): 14048 DE 26/01/2015 DECLARACION 1 DE 1; /// 1 UNIDAD, PRODUCTO= M
2015-03-17 Colombia Imports
ULTRALASER TEXTIL S.A.S.
DO I-0275/15 FACTURA(S): 100315 DE 10/03/2015 DECLARACION 1 DE 1; /// 1 UNIDAD, PRODUCTO=
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 Ultralaser Textil S.A.S.

 
地址
CR 52 A 12 54 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
015000000817
Filing Date
2015-02-02
Shipment Date
2015-01-20
Consignee
Ultralaser Textil S.A.S.
Consignee (Original Format)
ULTRALASER TEXTIL S.A.S. CR 52 A 12 54
NIT ID (Original Format)
900800954
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Damei Europe Square Group S.L
Shipper (Original Format)
DAMEI EUROPE SQUARE GROUP S.L CAMI DEL MIG N 62-6, NAVE 10, A-B 0
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
PBEM006287
HS Code
8456100000
Goods Shipped
DO I-0128/15 FACTURA(S): 14048 DE 26/01/2015 DECLARACION 1 DE 1; /// 1 UNIDAD, PRODUCTO= M
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2590.0
Net Weight (kg)
2331.0
Value of Goods, CIF (USD)
$47,966
Value of Goods, FOB (USD)
$43,400
Freight Cost
4091.18
Freight Value
4565.19
Insurance Cost
474.01
Total Tax Paid
18398000
Acceptance Date
2015-02-02
Acceptance Number
902015000020162
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4549
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
47965.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20
Destination Providence
5
Document Identifier
240650214
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-26
Invoice Number
14048
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-12-28
Payment Form
1
Payment Value
18398000
Preprinted Number
902015000020162
Subheadings
1
Tariff Base
114990091
Total Paid
18398000
User Type
23
Value Added Tax Base
114990091
Value Added Tax Paid
18398000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18398000
Value Added Tax Total
18398000
Verification Number
8