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Supply Chain Intelligence about:

Umaf Limitada

企业页面   Colombia

See Umaf Limitada'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。

2 South American shipments available for Umaf Limitada
日期 数据来源 供应商 详细信息
2016-04-13 Colombia Imports
UMAF LIMITADA
DIM 1/2 COD.09. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXENTA DE
2016-04-13 Colombia Imports
UMAF LIMITADA
DIM 2/2 COD.09. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXENTA DE
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Contact information for Umaf Limitada

 
地址
CL 105 47 14 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006810717
Filing Date
2016-04-13
Shipment Date
2016-03-23
Consignee
Umaf Limitada
Consignee (Original Format)
UMAF LIMITADA CL 105 47 14
NIT ID (Original Format)
830064212
Consignee Class
P
Consignee Province
11
Shipper
Brudden Equipamentos Ltda
Shipper (Original Format)
BRUDDEN EQUIPAMENTOS LTDA BRUDDEN EQUIPAMENTOS LTDA AV INDUST
Shipper Ultimate Parent
#<SpCompany:0x00563a2b4f1da0>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
830011555
HS Code
9506910000
Goods Shipped
DIM 1/2 COD.09. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXENTA DE
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
3798.95
Net Weight (kg)
3419.06
Value of Goods, CIF (USD)
$43,260
Value of Goods, FOB (USD)
$41,843
Freight Cost
1211.51
Freight Value
1416.6
Insurance Cost
205.09
Total Tax Paid
21523000
Acceptance Date
2016-04-13
Acceptance Number
482016000135742
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
156527
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
43259.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
262956525
Document Type
N
Exchange Rate
3109.6
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-29
Invoice Number
371/16
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
56
Packaging Code
PK
Payment Date
2016-03-03
Payment Form
8
Payment Value
21523000
Preprinted Number
482016000135742
Subheadings
1
Tariff Base
134520052
User Type
23
Value Added Tax Base
134520052
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21523000
Value Added Tax Total
21523000
Verification Number
8