Airegases Ltda, CL 17 104 B 03 BRR FONTIBON CUNDINAMARCA | Informe del Comprador — Panjiva
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Airegases Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Airegases Ltda
Fecha fuente de datos Proveedor Detalles
2013-05-06 Colombia Imports
AIREGASES LTDA
DO 3021300376001 DECLARACION(1-1) PRODUCTO: CHEMTANE 2 CONCENTRADO. MARCA: CHEMTANE 2. COM
2014-09-16 Colombia Imports
AIREGASES LTDA
DO 4011401557001 DECLARACION(1-1) FACTURA COMERCIAL NO:CSI-2014-15/EXP/003, CON FECHA DE 1
2014-09-24 Colombia Imports
AIREGASES LTDA
DO 1I143711 DECLARACION(1-1)/MERCANCIA NUEVA, PRODUCTO: TANQUE EN ACERO SELLADO CON SOLDAD
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Contact information for Airegases Ltda

 
Dirección
CL 17 104 B 03 BRR FONTIBON CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004147276
Filing Date
2013-05-06
Shipment Date
2013-03-10
Consignee
Airegases Ltda
Consignee (Original Format)
AIREGASES LTDA CL 17 104 B 03 BRR FONTIBON
NIT ID (Original Format)
800252682
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tropigas De Puerto Rico Inc.
Shipper (Original Format)
TROPIGAS DE PUERTO RICO, INC PO BOX 70205, SAN JUAN PR 00936-820
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
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
Puerto Rico
Transport Method
Maritime
Transport Document
HBOL1023
HS Code
3824909900
Goods Shipped
DO 3021300376001 DECLARACION(1-1) PRODUCTO: CHEMTANE 2 CONCENTRADO. MARCA: CHEMTANE 2. COM
Item Quantity
238.14
Item Quantity Unit
KG
Gross Weight (kg)
294.84
Net Weight (kg)
238.14
Value of Goods, CIF (USD)
$10,005
Value of Goods, FOB (USD)
$9,500
Freight Cost
502.6
Freight Value
505.45
Insurance Cost
2.85
Total Tax Paid
3994000
Acceptance Date
2013-05-03
Acceptance Number
482013000175866
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
63847
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10005.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
208442659
Document Type
N
Exchange Rate
1830.84
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-28
Invoice Number
1012
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-03-05
Payment Form
1
Payment Value
3994000
Preprinted Number
482013000175866
Subheadings
1
Tariff Base
18318378
Tariff Paid
916000
Tariff Percentage
5.0
Tariff Subtotal
916000
Tariff Total
916000
Total Paid
3994000
User Type
23
Value Added Tax Base
19234378
Value Added Tax Paid
3078000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3078000
Value Added Tax Total
3078000
Verification Number
4