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Supply Chain Intelligence about:

Ar Group E U

企业页面   Colombia

See Ar Group E U'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。

71 South American shipments available for Ar Group E U
日期 数据来源 供应商 详细信息
2020-12-19 Colombia Imports
AR GROUP E U
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2020-12-19 Colombia Imports
AR GROUP E U
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2020-12-19 Colombia Imports
AR GROUP E U
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
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 Ar Group E U

 
地址
CL 109 1 A 53 ESTE OF 202 CUNDINAMARCA
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
3562878
Shipment Date
2020-12-19
Filing Date
2020-12-19
Consignee
Ar Group E U
Consignee (Original Format)
AR GROUP E U CL 109 1 A 53 ESTE OF 202
NIT ID (Original Format)
830142605
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bredemeijer Group B.V.
Shipper (Original Format)
BREDEMEIJER GROUP B.V SAVANNAHWEG 59 3542 AW UTRECHT NL
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
2000000695
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6.59
Net Weight (kg)
5.8
Value of Goods, CIF (USD)
$132
Value of Goods, FOB (USD)
$128
Freight Cost
3.69
Freight Value
4.82
Insurance Cost
1.13
Total Tax Paid
169000
Acceptance Date
2020-12-18
Acceptance Number
32020001455813
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
492286
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
132.48
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
357818981
Document Type
N
Exchange Rate
3448.89
Flag Code
169
Identification Formula
32020001455813
Import Type
1
Incomex Office
99
Invoice Date
2020-10-07
Invoice Number
20513796
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-11-07
Payment Form
8
Payment Value
169000
Preprinted Number
32020001455813
Subheadings
27
Tariff Base
456909
Tariff Percentage
15.0
Tariff Subtotal
69000
Tariff Total
69000
User Type
23
Value Added Tax Base
525909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
4