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Supply Chain Intelligence about:

Airtek Engineering S.A.

企业页面   Colombia

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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。

126 South American shipments available for Airtek Engineering S.A.
日期 数据来源 供应商 详细信息
2015-03-31 Colombia Imports
AIRTEK ENGINEERING S.A.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXX XXXX XXXXXXX XXX XXXXXXXX XX XX
2015-05-08 Colombia Imports
AIRTEK ENGINEERING S.A.S
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXX
2015-06-26 Colombia Imports
AIRTEK ENGINEERING S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
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 Airtek Engineering S.A.

 
地址
CR 53 127 D 06 CUNDINAMARCA
 
 

Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575005985903
Shipment Date
2015-03-31
Filing Date
2015-03-31
Consignee
Airtek Engineering S.A.
Consignee (Original Format)
AIRTEK ENGINEERING S.A. CR 53 127 D 06
NIT ID (Original Format)
830102622
Consignee Class
P
Consignee Province
11
Shipper
Oventrop GmbH & Co.Kg
Shipper (Original Format)
OVENTROP GMBH & CO.KG PAUL-OVENTROP STRASSE 1 59939
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
0315-10172-01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481805900
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXX XXXX XXXXXXX XXX XXXXXXXX XX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
38.96
Net Weight (kg)
35.06
Value of Goods, CIF (USD)
$768
Value of Goods, FOB (USD)
$752
Freight Cost
14.17
Freight Value
16.42
Insurance Cost
2.25
Total Tax Paid
313000
Acceptance Date
2015-03-31
Acceptance Number
482015000123105
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
107666
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
767.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
243306439
Document Type
N
Exchange Rate
2551.3
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-26
Invoice Number
5811153
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-03-07
Payment Form
1
Payment Value
313000
Preprinted Number
482015000123105
Subheadings
4
Tariff Base
1959322
User Type
23
Value Added Tax Base
1959322
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
313000
Value Added Tax Total
313000
Verification Number
4