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Supply Chain Intelligence about:

Union Comercial Roptie S.A Unicor 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。

9 South American shipments available for Union Comercial Roptie S.A Unicor S.A
日期 数据来源 供应商 详细信息
2007-04-18 Colombia Imports
UNION COMERCIAL ROPTIE S.A. UNICOR S.A.
HILADOS DE ALGODON CON UN CONTENIDO DE ALGODON SUPERIOR O IGUAL AL 85 SIN ACONDICIONAL PARA LA VENTA AL POR MENOR HILADO
2007-04-12 Colombia Imports
UNION COMERCIAL ROPTIE S.A. UNICOR S.A.
FIBRA DE VIDRIO Y MANUFACTURAS DE ESTA MATERIA VELOS NAPAS MATS COLCHONES PANELES Y PRODUCTOS SIMILARES SIN TEJER MATS C
2007-04-12 Colombia Imports
UNION COMERCIAL ROPTIE S.A. UNICOR S.A.
FIBRA DE VIDRIO Y MANUFACTURAS DE ESTA MATERIA MECHAS ROVINGS E HILOAUNQUE ESTEN CORTADOS ROVINGS WOVEN ROVING EWR 800S
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Contact information for Union Comercial Roptie S.A Unicor S.A

 
地址
CR 42 53 26
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
007100000524
Filing Date
2007-04-18
Shipment Date
2007-04-13
Consignee
Union Comercial Roptie S.A Unicor S.A
Consignee (Original Format)
UNION COMERCIAL ROPTIE S.A. UNICOR S.A.
NIT ID (Original Format)
890917018
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Kanco Enterprises
Shipper (Original Format)
KANCO OVERSEAS
Shipper Ultimate Parent
#<SpCompany:0x0055d359a8da18>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
854076256
HS Code
5205280000
Goods Shipped
HILADOS DE ALGODON CON UN CONTENIDO DE ALGODON SUPERIOR O IGUAL AL 85 SIN ACONDICIONAL PARA LA VENTA AL POR MENOR HILADO
Item Quantity
19096.56
Item Quantity Unit
KG
Gross Weight (kg)
20586.9
Net Weight (kg)
19096.56
Value of Goods, CIF (USD)
$48,761
Value of Goods, FOB (USD)
$45,176
Freight Cost
3486.66
Freight Value
3585.0
Insurance Cost
20.0
Total Tax Paid
35058598
Acceptance Date
2007-04-17
Acceptance Number
352007100066825
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66355
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
48761.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
105166422
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-04
Invoice Number
EXP/KO/213/200
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
421
Other Costs
78.34
Packaging Code
CT
Payment Date
2007-03-04
Payment Form
10
Payment Value
35058598
Preprinted Number
352007100066825
Subheadings
1
Tariff Base
104965862
Tariff Paid
15744879
Tariff Percentage
15.0
Tariff Subtotal
15744879
Tariff Total
15744879
Total Paid
35058598
Value Added Tax Base
120710741
Value Added Tax Paid
19313719
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19313719
Value Added Tax Total
19313719
Verification Number
9