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Vinikol De Colombia S.A.

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查看 Vinikol De Colombia S.A.'s 公司的产品及供应商

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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。

1 可查看的南美货运记录 Vinikol De Colombia S.A.

日期 数据来源 供应商 详细信息
2007-11-26
查看全部 1 南美货运信息 Vinikol De Colombia S.A. 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Vinikol De Colombia S.A.

详细了解采购业务链

顶级供应商
  1. Balterio Laminated Flooring
1 supplier available




联系信息Vinikol De Colombia S.A.

 
地址AV AMERICAS 42 A 21 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100012286
Shipment Date 2007-11-26
Consignee Vinikol De Colombia S.A.
Consignee (Original Format) VINIKOL DE COLOMBIA S.A. AV AMERICAS 42 A 21
NIT ID (Original Format) 800249760
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Balterio Laminate Flooring.
Shipper (Original Format) BALTERIO LAMINATE FLOORING. 100 NORTH EAST ADAMS STREET
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document 4120ANR073130
HS Code 4410190000
Goods Shipped CUCHILLOS DE HOJA, NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 MARCA CATERPILLAR, REFER 1005568
Item Quantity 4.23
Item Quantity Unit M3
Gross Weight (kg) 3950.0
Net Weight (kg) 3555.0
Value of Goods, CIF (USD) $7,769
Value of Goods, FOB (USD) $7,075
Freight Cost 368.76
Freight Value 693.83
Insurance Cost 28.3
Total Tax Paid 5249625
Acceptance Date 2007-12-26
Acceptance Number 22007100184070
Bank Branch ID 193
Bank ID 2
Customs 11
Customs Agent Consecutive Operation 67733
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 7768.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1805
Destination Providence 5
Document Identifier 114555918
Document Type N
Economic Activity 4559
Exchange Rate 2023.18
Filing Date 2007-12-14
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-25
Invoice Number 732247
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 5001.0
Number Packages 5
Other Costs 296.77
Packaging Code YY
Payment Date 2007-10-30
Payment Form 1
Payment Value 5249625
Preprinted Number 112007100131092
Subheadings 1
Tariff Base 15717438
Tariff Paid 2357616
Tariff Percentage 15.0
Tariff Subtotal 2357616
Tariff Total 2357616
Total Paid 5249625
User ID 210
User Type 3
Value Added Tax Base 18075054
Value Added Tax Paid 2892009
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2892009
Value Added Tax Total 2892009
Verification Number 1


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