菜单

Supply Chain Intelligence about:

Atr Customer Services

企业页面   France

See Atr Customer Services'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。

60 South American shipments available for Atr Customer Services
日期 数据来源 客户 详细信息
2016-10-03 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXX
2016-12-22 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXX
2016-12-09 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXX XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXX
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


Sample Bill of Lading

429 shipment records available

Bill of Lading Number
575007224788
Shipment Date
2016-10-03
Filing Date
2016-10-03
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Atr Customer Services
Shipper (Original Format)
ATR CUSTOMER SERVICES 1 ALLEE PIERRE NADOT - 31712 BLAGNA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
Shipment Origin
United States
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
804161618489
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
0.63
Item Quantity Unit
KG
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$7,246
Value of Goods, FOB (USD)
$7,172
Freight Cost
65.1
Freight Value
73.85
Insurance Cost
8.75
Total Tax Paid
1037000
Acceptance Date
2016-09-30
Acceptance Number
32016001339179
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
84025
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
7246.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
274000632
Document Type
A
Exchange Rate
2862.52
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-11
Invoice Number
100345384
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
License Number
21678207A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-09-12
Payment Form
1
Payment Value
1037000
Preprinted Number
32016001339179
Subheadings
1
Tariff Base
20742364
Tariff Percentage
5.0
Tariff Subtotal
1037000
Tariff Total
1037000
User Type
23
Value Added Tax Base
21779364
Verification Number
7