菜单

Supply Chain Intelligence about:

Alliance Sales Logistics & Multiservice

企业页面   Panama

See Alliance Sales Logistics & Multiservice's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

213 South American shipments available for Alliance Sales Logistics & Multiservice
日期 数据来源 客户 详细信息
2022-12-06 Colombia Imports
NOM ENERGY PLUZ S.A. S.
X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
2022-12-06 Colombia Imports
NOM ENERGY PLUZ S.A. S.
X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
2022-12-12 Colombia Imports
NOM ENERGY PLUZ S.A. S.
X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX 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

Supply chain map

Graphic representation of supply chain of a sample company
See all 5 customers of Alliance Sales Logistics & Multiservice

Contact information for Alliance Sales Logistics & Multiservice

 
地址
FRANCE FIELD CALLE 4-5, AVE. PRIMER COLON
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

213 shipment records available

Bill of Lading Number
575012962431
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Nom Energy Pluz S.A. S.
Consignee (Original Format)
NOM ENERGY PLUZ S.A. S. CR 4 14 50 OF 814
NIT ID (Original Format)
805029210
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Alliance Sales Logistics & Multiservice
Shipper (Original Format)
ALIANCE SALES LOGISTICS & MULTISERVICE FRANCE FIELD CALLE 4-5, AVE. PRIMER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
223301442
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
8118.0
Item Quantity Unit
U
Gross Weight (kg)
13233.12
Net Weight (kg)
11909.81
Value of Goods, CIF (USD)
$6,685
Value of Goods, FOB (USD)
$4,723
Freight Cost
1938.0
Freight Value
1961.62
Insurance Cost
23.62
Total Tax Paid
11772000
Acceptance Date
2022-12-06
Acceptance Number
352022000578397
Bank Branch ID
16
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
360313
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6684.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
402613270
Document Type
N
Exchange Rate
4779.06
Flag Code
351
Identification Formula
3.5202200057839E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
ASL22905
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
738
Packaging Code
PK
Payment Date
2022-12-02
Payment Form
1
Payment Value
11772000
Preprinted Number
352022000578397
Subheadings
1
Tariff Base
31947108
Tariff Paid
4792000
Tariff Percentage
15.0
Tariff Subtotal
4792000
Tariff Total
4792000
Total Paid
11772000
User Type
23
Value Added Tax Base
36739108
Value Added Tax Paid
6980000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6980000
Value Added Tax Total
6980000
Verification Number
3

成千上万的公司使用磐聚网研究供应商和竞争对手


注册