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Supply Chain Intelligence about:

Union De Concreteras S.A.

企业页面   Peru

See Union De Concreteras S.A.'s products and customers

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。

61 South American shipments available for Union De Concreteras S.A.
日期 数据来源 客户 详细信息
2007-06-15 Colombia Imports
BASF CONSTRUCTION CHEMICALS COLOMBIA S A
XX XX XXXXXXX XX XXXXXXX XXXXXXXX XXXX X XX XX XXXX XXXXXX X XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXX
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 Union De Concreteras S.A.

 
地址
AV PANAMERICANA SUR KM 11 40 EMAIL MQUINO@UNICON COM PE SAN JUAN DE MIRAFLORES PE
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
007100021205
Shipment Date
2007-06-15
Filing Date
2007-06-15
Consignee
Basf Construction Chemicals
Consignee (Original Format)
BASF CONSTRUCTION CHEMICALS COLOMBIA S A CL 76 13 27
NIT ID (Original Format)
860056150
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Union De Concreteras S.A.
Shipper (Original Format)
UNION DE CONCRETERAS S.A. CARRETERA PANAMERICANA SUR KM 11 4
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ACOLCEX LTDA. S.I.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
CLL00010220
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XX XX XXXXXXX XX XXXXXXX XXXXXXXX XXXX X XX XX XXXX XXXXXX X XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$3
Freight Cost
165.9
Freight Value
165.91
Insurance Cost
0.01
Total Tax Paid
88608
Acceptance Date
2007-06-14
Acceptance Number
32007100480074
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
219660
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
168.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
107277973
Document Type
N
Exchange Rate
1900.68
Flag Code
169
Identification Formula
2007100500000
Import Type
99
Incomex Office
99
Invoice Date
2007-06-01
Invoice Number
156-01062007
Legal Representative Document
860503790
Legal Representative Name
ACOLCEX LTDA. S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-06-01
Payment Form
99
Payment Value
88608
Preprinted Number
32007100480074
Subheadings
1
Tariff Base
321044
Tariff Paid
32104
Tariff Percentage
10.0
Tariff Subtotal
32104
Tariff Total
32104
Total Paid
88608
User ID
18
User Type
26
Value Added Tax Base
353148
Value Added Tax Paid
56504
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56504
Value Added Tax Total
56504
Verification Number
8