菜单

Supply Chain Intelligence about:

Up Equipment S.A.S.

企业页面   Colombia

See Up Equipment 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 Up Equipment S.A.S.
日期 数据来源 供应商 详细信息
2014-05-27 Colombia Imports
UP EQUIPMENT S.A.S.
DO 13812 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...801023 09/05/2014;LAS DEMÁS CARRETILLAS;1.
2014-10-16 Colombia Imports
UP EQUIPMENT S.A.S.
DO 14679 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1358 10/09/2014;LAS DEMÁS CARRETILLAS;1.00
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 Up Equipment S.A.S.

 
地址
CR 35 A 15 B 35 IN 9907 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005237653
Filing Date
2014-05-27
Shipment Date
2014-05-21
Consignee
Up Equipment S.A.S.
Consignee (Original Format)
UP EQUIPMENT S.A.S. CR 35 A 15 B 35 IN 9907
NIT ID (Original Format)
900447666
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
L.O.Trading
Shipper (Original Format)
PROTRADING INTERNATIONAL CORP 10450 NW 29 TERRACE MIAMI FL 33172
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG20690
HS Code
8427900000
Goods Shipped
DO 13812 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...801023 09/05/2014;LAS DEMÁS CARRETILLAS;1.
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4790.0
Net Weight (kg)
4311.0
Value of Goods, CIF (USD)
$7,420
Value of Goods, FOB (USD)
$6,500
Freight Cost
637.7
Freight Value
920.2
Insurance Cost
32.5
Total Tax Paid
2263000
Acceptance Date
2014-05-27
Acceptance Number
482014000209495
Annual License
2014
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
71922
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7420.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
227227670
Document Type
L
Economic Activity
4560
Exchange Rate
1905.8
Flag Code
472
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-09
Invoice Number
801023
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number
21372742
Municipality
5001.0
Number Packages
1
Other Costs
250.0
Packaging Code
BT
Payment Date
2014-05-16
Payment Form
1
Payment Value
2263000
Preprinted Number
482014000209495
Subheadings
1
Tariff Base
14141417
Total Paid
2263000
User Type
23
Value Added Tax Base
14141417
Value Added Tax Paid
2263000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2263000
Value Added Tax Total
2263000
Verification Number
3