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Supply Chain Intelligence about:

Calmell S.A.

企业页面   Spain

See Calmell S.A.'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。

89 South American shipments available for Calmell S.A.
日期 数据来源 客户 详细信息
2022-07-22 Colombia Imports
INGENIERIA DE PRODUCTOS ELECTRONICOS Y ENERGIA SOLAR S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX
2022-07-26 Colombia Imports
DASHFLEET S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XX XXXXX XX
2023-06-28 Colombia Imports
DASHFLEET S.A.S.
XXX XXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXX XXXXXXX XX XX 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 Calmell S.A.

 
地址
C/. FRESSER POLIGONO IND. PLA D EN COLL MONTCADA I REIXAC (BARCELONA) 08110
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575012544341
Shipment Date
2022-07-22
Filing Date
2022-07-22
Consignee
Ingenieria De Productos Electronicos Y Energia Solar S A S
Consignee (Original Format)
INGENIERIA DE PRODUCTOS ELECTRONICOS Y ENERGIA SOLAR S A S CL 24 51 40 OF 401
NIT ID (Original Format)
860513624
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Calmell S.A.
Shipper (Original Format)
CALMELL SOCIEDAD ANONIMA POLIGONO IND.PLA DEN COLL FRESSER,1
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
1230610
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
50.5
Net Weight (kg)
45.45
Value of Goods, CIF (USD)
$4,856
Value of Goods, FOB (USD)
$4,626
Freight Cost
223.2
Freight Value
230.48
Insurance Cost
7.28
Total Tax Paid
4170000
Acceptance Date
2022-07-22
Acceptance Number
32022001007904
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114383
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4856.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Document Identifier
390740429
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.2022001007904E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-08
Invoice Number
2220940
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-21
Payment Form
5
Payment Value
4170000
Preprinted Number
32022001007904
Subheadings
1
Tariff Base
21949047
User Type
23
Value Added Tax Base
21949047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4170000
Value Added Tax Total
4170000
Verification Number
4