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Supply Chain Intelligence about:

Triplex Y Decoraciones Del Caribe S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

89 South American shipments available for Triplex Y Decoraciones Del Caribe S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-03-19 Colombia Imports
TRIPLEX Y DECORACIONES DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX
2019-03-19 Colombia Imports
TRIPLEX Y DECORACIONES DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX
2019-03-19 Colombia Imports
TRIPLEX Y DECORACIONES DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Triplex Y Decoraciones Del Caribe S.A.S.

 
Dirección
CL 31 36 67 CAUCA
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575009792398
Shipment Date
2019-03-19
Filing Date
2019-03-19
Consignee
Triplex Y Decoraciones Del Caribe S.A.S.
Consignee (Original Format)
TRIPLEX Y DECORACIONES DEL CARIBE S.A.S. CL 31 36 67
NIT ID (Original Format)
900407837
Consignee Class
O
Consignee Province
8
Shipper
Fabrica Nacional De Lija SA De Cv
Shipper (Original Format)
FABRICA NACIONAL DE LIJA, S.A. DE C.V. AV. PRESIDENTE JUAREZ,225,SN.JERONI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
VERCTG1900058
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX
Item Quantity
3644.73
Item Quantity Unit
KG
Gross Weight (kg)
3788.38
Net Weight (kg)
3644.73
Value of Goods, CIF (USD)
$29,958
Value of Goods, FOB (USD)
$29,476
Freight Cost
307.01
Freight Value
482.15
Insurance Cost
89.49
Total Tax Paid
17898000
Acceptance Date
2019-03-19
Acceptance Number
482019000199141
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
391542
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29958.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
321094652
Document Type
N
Exchange Rate
3144.42
Flag Code
434
Identification Formula
48201900019914
Import Type
1
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
DC - 228591
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
8001.0
Number Packages
18
Other Costs
85.65
Packaging Code
PK
Payment Date
2019-02-21
Payment Form
8
Payment Value
17898000
Preprinted Number
482019000199141
Subheadings
3
Tariff Base
94201635
User Type
23
Value Added Tax Base
94201635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17898000
Value Added Tax Total
17898000
Verification Number
5