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Supply Chain Intelligence about:

Baspa SpA

企业页面   Chile

See Baspa SpA's products and customers

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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 Baspa SpA
日期 数据来源 客户 详细信息
2023-08-08 Colombia Imports
FRONTIER SUPPLY SAS
XX X XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
2023-11-07 Colombia Imports
INDUSTRIAL RUBBER PRODUCTS COLOMBIA S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXX XX
2023-11-07 Colombia Imports
INDUSTRIAL RUBBER PRODUCTS COLOMBIA S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXX XX
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 Baspa SpA

 
地址
BAYONA NU 25 - LOCAL 8 - COLINA SANTIAGO DE CHILE
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
116575013563
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Frontier Supply Sas
Consignee (Original Format)
FRONTIER SUPPLY SAS KM 3 3 VIA ZN SIBRIA MCP FUNZA PAR INDUS
NIT ID (Original Format)
901482799
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
Baspa SpA
Shipper (Original Format)
BASPA SPA BAYONA 25 BODEGAS NO. 09-11, COLINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SGO23065561
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XX X XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
5782.0
Item Quantity Unit
U
Gross Weight (kg)
989.86
Net Weight (kg)
891.0
Value of Goods, CIF (USD)
$27,322
Value of Goods, FOB (USD)
$26,509
Freight Cost
733.49
Freight Value
813.02
Insurance Cost
79.53
Acceptance Date
2023-08-04
Acceptance Number
352023900000558
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
118689
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
27321.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
416606029
Exchange Rate
3932.4
Flag Code
467
Identification Formula
5007302525980.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-02
Invoice Number
324
Legal Representative Document
16514694.000000
Legal Representative Name
MOSQUERA HURTADO VICTOR ENRIQUE
Municipality
25286.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-06-23
Payment Form
10
Payment Value
20412000
Preprinted Number
20236020252598
Tariff Base
107429742
Total Paid
20412000
User ID
597
User Type
55
Value Added Tax Base
107429742
Value Added Tax Paid
20412000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20412000
Value Added Tax Total
20412000
Verification Number
1