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Supply Chain Intelligence about:

Antecuir S.L.

企业页面   Spain

See Antecuir S.L.'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。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

176 South American shipments available for Antecuir S.L.
日期 数据来源 客户 详细信息
2019-03-28 Colombia Imports
MARVITEX S A S
XX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXX
2019-05-31 Colombia Imports
MARVITEX S A S
XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX
2019-06-25 Colombia Imports
MARVITEX S A S
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX
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 Antecuir S.L.

 
地址
AVDA. DEL FERROCARRILS-N 03830 MURO DEL ALCOY ALICANTE ESPAIA ALICANTE ESPAIA
 
 

Sample Bill of Lading

176 shipment records available

Bill of Lading Number
414940
Shipment Date
2019-03-28
Filing Date
2019-03-28
Consignee
Marvitex S A S
Consignee (Original Format)
MARVITEX S A S CL 109 18 09
NIT ID (Original Format)
830111789
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Antecuir S.L.
Shipper (Original Format)
ANTECUIR S.L AVDA. DEL FERROCARRIL S/N 03830
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
4122896
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
XX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
12.44
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$684
Value of Goods, FOB (USD)
$668
Freight Cost
8.95
Freight Value
15.63
Insurance Cost
6.68
Total Tax Paid
584000
Acceptance Date
2019-03-28
Acceptance Number
482019000228911
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
394452
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
683.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
321529713
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
48201900022891
Import Type
1
Incomex Office
99
Invoice Date
2019-02-25
Invoice Number
19FE-000729
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-03-03
Payment Form
1
Payment Value
584000
Preprinted Number
482019000228911
Subheadings
3
Tariff Base
2107471
Tariff Percentage
7.3
Tariff Subtotal
154000
Tariff Total
154000
User Type
23
Value Added Tax Base
2261471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
4