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Supply Chain Intelligence about:

Amcor Flexibles Europe Americas

企业页面   Germany

See Amcor Flexibles Europe Americas's products and customers

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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。

114 South American shipments available for Amcor Flexibles Europe Americas
日期 数据来源 客户 详细信息
2015-03-19 Colombia Imports
LABORATORIOS LA SANTE S.A.
XX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
2015-04-18 Colombia Imports
LABORATORIOS LA SANTE S.A.
XX XXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXX XX XXXXXX
2015-08-20 Colombia Imports
LABORATORIOS LA SANTE S.A.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXX
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 Amcor Flexibles Europe Americas

 
地址
ALUSINGEN PLATZ 1 78224 SINGEN POS SINGEN
 
 

Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575005954831
Shipment Date
2015-03-19
Filing Date
2015-03-19
Consignee
Laboratorios La Sante S.A.
Consignee (Original Format)
LABORATORIOS LA SANTE S.A. CL 17 A 32 34
NIT ID (Original Format)
800013834
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Amcor Flexibles Europe Americas
Shipper (Original Format)
AMCOR FLEXIBLES EUROPE & AMERICAS EN-PLASTZ 1 78224 SINGE POSTFACH 78
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BSP SA 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
DESTR620250178
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1119.0
Item Quantity Unit
KG
Gross Weight (kg)
1191.0
Net Weight (kg)
1119.0
Value of Goods, CIF (USD)
$8,761
Value of Goods, FOB (USD)
$8,572
Freight Cost
170.02
Freight Value
189.11
Insurance Cost
19.09
Total Tax Paid
6312000
Acceptance Date
2015-03-18
Acceptance Number
482015000106816
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
101556
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8760.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
243057268
Document Type
N
Exchange Rate
2610.08
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-12
Invoice Number
2376012
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-02-22
Payment Form
1
Payment Value
6312000
Preprinted Number
482015000106816
Subheadings
1
Tariff Base
22866337
Tariff Paid
2287000
Tariff Percentage
10.0
Tariff Subtotal
2287000
Tariff Total
2287000
Total Paid
6312000
User Type
23
Value Added Tax Base
25153337
Value Added Tax Paid
4025000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4025000
Value Added Tax Total
4025000
Verification Number
1