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Supply Chain Intelligence about:

Antecuir S.L.

企业页面   Spain

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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。

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 XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX
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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Antecuir S.L.

Contact information for Antecuir S.L.

 
地址
AVDA. DEL FERROCARRILS-N 03830 MURO DEL ALCOY ALICANTE ESPAIA ALICANTE ESPAIA
 
 
Top HS Codes
  1. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  2. HS 52 - Cotton
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 55 - Man-made staple fibres
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5907000000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
2667.14
Item Quantity Unit
M2
Gross Weight (kg)
1418.0
Net Weight (kg)
1203.6
Value of Goods, CIF (USD)
$19,650
Value of Goods, FOB (USD)
$19,200
Freight Cost
257.36
Freight Value
449.36
Insurance Cost
192.0
Total Tax Paid
11508000
Acceptance Date
2019-03-28
Acceptance Number
482019000229032
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
394457
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
19649.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
321529704
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
48201900022903
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
4
Packaging Code
PK
Payment Date
2019-03-03
Payment Form
1
Payment Value
11508000
Preprinted Number
482019000229032
Subheadings
1
Tariff Base
60569187
User Type
23
Value Added Tax Base
60569187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11508000
Value Added Tax Total
11508000

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