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Supply Chain Intelligence about:

Bershka Bsk Espana SA

企业页面   Spain

See Bershka Bsk Espana SA'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。

142,089 South American shipments available for Bershka Bsk Espana SA
日期 数据来源 客户 详细信息
2023-09-11 Colombia Imports
IBEROMODA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXX
2023-09-08 Colombia Imports
IBEROMODA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX
2023-09-08 Colombia Imports
IBEROMODA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX 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

Contact information for Bershka Bsk Espana SA

 
地址
DEP. BERSHKA LOGISTICA EXPORT/DECLA RATION ORIGEN, POLIGONO INDUSTRIAL INDITEX
 
 

Sample Bill of Lading

142,089 shipment records available

Bill of Lading Number
575013722016
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Iberomoda S.A.S
Consignee (Original Format)
IBEROMODA S.A.S BG GUADALETE VRA FUSCA AUTOPISTA NORTE
NIT ID (Original Format)
900207065
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Bershka Bsk Espana SA
Shipper (Original Format)
BERSHKA BSK ESPAnA S.A. AVDA. DE LA DIPUTACION - EDIFICIO I
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
Air
Transport Document
075-63043750
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,242
Value of Goods, FOB (USD)
$1,068
Freight Cost
174.14
Freight Value
174.26
Insurance Cost
0.12
Total Tax Paid
955000
Acceptance Date
2023-09-11
Acceptance Number
32023001269578
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
666565
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1241.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
421557017
Document Type
N
Exchange Rate
4045.83
Flag Code
245
Identification Formula
32023001269578.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
61-04363
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-07
Payment Form
1
Payment Value
955000
Preprinted Number
32023001269578
Subheadings
1
Tariff Base
5024880
User Type
23
Value Added Tax Base
5024880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
955000
Value Added Tax Total
955000
Verification Number
6