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Supply Chain Intelligence about:

Uroandes Limitada

企业页面   Colombia

See Uroandes 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。

70 South American shipments available for Uroandes Limitada
日期 数据来源 供应商 详细信息
2007-04-19 Colombia Imports
UROANDES LIMITADA
XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X XXX XXX XXXXXXX XXXX XX X XXX XXX X XXX XXXXX XXXXXXX XXXXXXX
2007-04-18 Colombia Imports
UROANDES LIMITADA
XX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XXXX XXX XXXXXXXXXXX XXX
2007-04-18 Colombia Imports
UROANDES LIMITADA
XX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXX XXXXXXX XX XXXX XXX XXXXXXXXXXX XXX
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 Uroandes Limitada

 
地址
CL 23 G 84 12 AV CIUDAD DE CALI HUILA
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
007000001566
Shipment Date
2007-04-19
Filing Date
2007-04-19
Consignee
Uroandes Limitada
Consignee (Original Format)
UROANDES LIMITADA CL 23 G 84 12 AV CIUDAD DE CALI
NIT ID (Original Format)
830007480
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Mahle Metal Leve S.A.
Shipper (Original Format)
MAHLE METAL LEVE S.A. ROD LIMEIRA MOGI MIRIM KM 103 13480
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
CONTINENTAL DE ADUANAS SIA LTDA
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
377807.17.0928
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X XXX XXX XXXXXXX XXXX XX X XXX XXX X XXX XXXXX XXXXXXX XXXXXXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
84.79
Net Weight (kg)
74.56
Value of Goods, CIF (USD)
$646
Value of Goods, FOB (USD)
$631
Freight Cost
12.76
Freight Value
14.66
Insurance Cost
0.71
Total Tax Paid
222494
Acceptance Date
2007-04-19
Acceptance Number
62007100103691
Bank Branch ID
847
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
240561
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
645.99
Declaration Type
2
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
105261967
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-27
Invoice Number
6010033E07
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANAS SIA LTDA
Municipality
13001.0
Number Packages
7
Other Costs
1.19
Packaging Code
BT
Payment Date
2007-03-09
Payment Form
1
Payment Value
222494
Preprinted Number
62007100103691
Subheadings
7
Tariff Base
1390590
Total Paid
222494
User ID
101
User Type
26
Value Added Tax Base
1390590
Value Added Tax Paid
222494
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
222494
Value Added Tax Total
222494
Verification Number
2