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Supply Chain Intelligence about:

Wash SA

企业页面   Colombia

See Wash SA'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 Wash SA
日期 数据来源 供应商 详细信息
2007-04-12 Colombia Imports
WASH SA
LAS DEMAS CENIZAS Y RESIDUOS. NOMBRE TECNICO O GENERICO: ABRASIVO FINE/X 20/60 100, BLACK BEAUTY 20/60 100#; COMPONENTE
2007-04-12 Colombia Imports
WASH SA
LAS DEMAS CENIZAS Y RESIDUOS. NOMBRE TECNICO O GENERICO: ABRASIVO FINE/X 20/60 100, BLACK BEAUTY 20/60 100#; COMPONENTE
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

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Contact information for Wash SA

 
地址
HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100001799
Filing Date
2007-04-12
Shipment Date
2007-04-03
Consignee
Wash SA
Consignee (Original Format)
WASH SA
NIT ID (Original Format)
811001409
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Reed Minerals
Shipper (Original Format)
REED MINERALS
Shipper Ultimate Parent
#<SpCompany:0x0055ce9c941e00>
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
COINTER SIA LTDA.
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
3793-2624
HS Code
2621900000
Goods Shipped
LAS DEMAS CENIZAS Y RESIDUOS. NOMBRE TECNICO O GENERICO: ABRASIVO FINE/X 20/60 100, BLACK BEAUTY 20/60 100#; COMPONENTE
Item Quantity
17236.0
Item Quantity Unit
KG
Gross Weight (kg)
17708.54
Net Weight (kg)
17236.0
Value of Goods, CIF (USD)
$5,516
Value of Goods, FOB (USD)
$3,635
Freight Cost
1800.0
Freight Value
1880.68
Insurance Cost
18.18
Total Tax Paid
2611016
Acceptance Date
2007-04-12
Acceptance Number
62007100096237
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54409
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
5515.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
104802965
Document Type
N
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
495411
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
13001.0
Number Packages
2
Other Costs
62.5
Packaging Code
BT
Payment Date
2007-03-30
Payment Form
1
Payment Value
2611016
Preprinted Number
62007100096237
Subheadings
2
Tariff Base
11977134
Tariff Paid
598857
Tariff Percentage
5.0
Tariff Subtotal
598857
Tariff Total
598857
Total Paid
2611016
Value Added Tax Base
12575991
Value Added Tax Paid
2012159
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2012159
Value Added Tax Total
2012159
Verification Number
4