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Supply Chain Intelligence about:

Aserpal S.A.

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。

60 South American shipments available for Aserpal S.A.
日期 数据来源 客户 详细信息
2024-07-31 Colombia Imports
ERGOS COLLECTION SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXX XXX XX
2024-08-26 Colombia Imports
ALFAMADERAS SAS
XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
2024-12-17 Colombia Imports
ALFAMADERAS SAS
XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX 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

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See all 6 customers of Aserpal S.A.

Contact information for Aserpal S.A.

 
地址
CTRA NACIONAL 634 KM 676.9 CORUNA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
9194357195
Shipment Date
2024-07-31
Filing Date
2024-07-31
Consignee
Ergos Collection S. A.
Consignee (Original Format)
ERGOS COLLECTION SAS CR 7 71 21 TO B OF 909
NIT ID (Original Format)
830043710
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Aserpal S.A.
Shipper (Original Format)
ASERPAL SA CTRA. NACIONAL 634 KM 679,9 15807 V
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BIO00054847
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
M3
Gross Weight (kg)
750.0
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$11,260
Value of Goods, FOB (USD)
$8,968
Freight Cost
2247.0
Freight Value
2292.0
Insurance Cost
45.0
Acceptance Date
2024-07-30
Acceptance Number
32024001039213
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
79706
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11260.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
441531551
Exchange Rate
4035.0
Flag Code
275
Identification Formula
32024001039213.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
64000442
Legal Representative Document
1032369847.000000
Legal Representative Name
BUITRAGO YEISON ANDRES
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-10
Payment Form
10
Payment Value
8632000
Preprinted Number
320240010392133
Subheadings
1
Tariff Base
45434181
User Type
23
Value Added Tax Base
45434181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8632000
Value Added Tax Total
8632000
Verification Number
3

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