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Supply Chain Intelligence about:

Vrtec Y Cia Ltda

企业页面   Colombia

See Vrtec Y Cia Ltda'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。

2 South American shipments available for Vrtec Y Cia Ltda
日期 数据来源 供应商 详细信息
2009-02-18 Colombia Imports
VRTEC Y CIA LTDA
DIM 1 1 DO GPO0323 9 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA
2008-12-12 Colombia Imports
VRTEC Y CIA LTDA
DIM 1 1 DO GPO2763 8 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA
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 Vrtec Y Cia Ltda

 
地址
CR 47 22 A 99 OF 503 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100051805
Filing Date
2009-02-18
Shipment Date
2008-12-06
Consignee
Vrtec Y Cia Ltda
Consignee (Original Format)
VRTEC Y CIA LTDA CR 47 22 A 99 OF 503
NIT ID (Original Format)
830095317
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Areva
Shipper (Original Format)
AREVA 200 CHEMIN DES ORMEAUX F 69578
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
GRUPO LOGISTICO ADUANERO SIA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA28986
HS Code
9027809000
Goods Shipped
DIM 1 1 DO GPO0323 9 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$6,638
Value of Goods, FOB (USD)
$6,456
Freight Cost
95.0
Freight Value
182.28
Insurance Cost
32.28
Total Tax Paid
836000
Acceptance Date
2009-02-18
Acceptance Number
32009000127704
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
23321
Customs Agent
9
Customs Code
C268
Customs Declaration
3
Customs Value
6637.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
135455784
Document Type
N
Exchange Rate
2520.06
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-07
Invoice Number
PRF07000605
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
55.0
Packaging Code
BT
Payment Date
2008-12-03
Payment Form
8
Payment Value
836000
Preprinted Number
32009000127704
Subheadings
1
Tariff Base
16727604
Tariff Paid
836000
Tariff Percentage
5.0
Tariff Subtotal
836000
Tariff Total
836000
Total Paid
836000
User ID
510
User Type
26
Value Added Tax Base
17563604
Verification Number
2