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Supply Chain Intelligence about:

Anemoi Ambiente Urbano S A S

企业页面   Colombia

See Anemoi Ambiente Urbano S A S's products and suppliers

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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。

145 South American shipments available for Anemoi Ambiente Urbano S A S
日期 数据来源 供应商 详细信息
2023-03-09 Colombia Imports
ANEMOI AMBIENTE URBANO S A S
XXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX
2023-03-09 Colombia Imports
ANEMOI AMBIENTE URBANO S A S
XXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX
2023-03-09 Colombia Imports
ANEMOI AMBIENTE URBANO S A S
XXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX
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

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Contact information for Anemoi Ambiente Urbano S A S

 
地址
CL 117 11 A 35 OF 101 CUNDINAMARCA
 
 

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575013206972
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Anemoi Ambiente Urbano S A S
Consignee (Original Format)
ANEMOI AMBIENTE URBANO S A S CL 117 11 A 35 OF 101
NIT ID (Original Format)
900513667
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Benito Urban Slu
Shipper (Original Format)
BENITO URBAN SLU EDIFICIO BENITO URBAN/C LLEIDA 10 M
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ORME230180
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.04
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$39
Freight Cost
0.47
Freight Value
0.6
Insurance Cost
0.13
Total Tax Paid
36000
Acceptance Date
2023-03-09
Acceptance Number
482023000151643
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
948955
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
39.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
407894712
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300015164.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
310016752
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
46
Packaging Code
YY
Payment Date
2023-02-16
Payment Form
5
Payment Value
36000
Preprinted Number
482023000151643
Subheadings
5
Tariff Base
189863
User Type
23
Value Added Tax Base
189863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
6