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Supply Chain Intelligence about:

Cinter S.A.

企业页面   Uruguay

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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。

280 South American shipments available for Cinter S.A.
日期 数据来源 客户 详细信息
2021-11-26 Colombia Imports
SERVICIOS INDUSTRIALES TECNICOS SAS
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXX
2021-11-26 Colombia Imports
SERVICIOS INDUSTRIALES TECNICOS SAS
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
2022-04-04 Colombia Imports
SERVICIOS INDUSTRIALES TECNICOS SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX 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

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Supply chain map

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See all 6 customers of Cinter S.A.

Contact information for Cinter S.A.

 
地址
CAMINO CASAVALLES 5146 MONTEVIDEO 11000 URUGUAY
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

333 shipment records available

Bill of Lading Number
575011945902
Shipment Date
2021-11-26
Filing Date
2021-11-26
Consignee
Servicios Industriales Tecnicos SA
Consignee (Original Format)
SERVICIOS INDUSTRIALES TECNICOS SAS CR 127 15 B 10
NIT ID (Original Format)
860026892
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cinter S.A.
Shipper (Original Format)
CINTER S.A. CAMINO CASAVALLE 5146, MONTEVIDEO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MVD0004587
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306400090
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXX
Item Quantity
2932.0
Item Quantity Unit
KG
Gross Weight (kg)
2944.33
Net Weight (kg)
2932.0
Value of Goods, CIF (USD)
$9,426
Value of Goods, FOB (USD)
$8,934
Freight Cost
484.97
Freight Value
492.12
Insurance Cost
7.15
Total Tax Paid
6890000
Acceptance Date
2021-11-12
Acceptance Number
482021000713795
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
245689
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
9425.92
Declaration Type
3
Deposit Code
7201
Destination Providence
11
Document Identifier
378629084
Document Type
N
Exchange Rate
3847.4
Flag Code
434
Identification Formula
4.8202100071379E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-11
Invoice Number
A12761
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-11-04
Payment Form
1
Payment Value
6890000
Preprinted Number
482021000713795
Subheadings
2
Tariff Base
36265285
Total Paid
6890000
User Type
23
Value Added Tax Base
36265285
Value Added Tax Paid
6890000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6890000
Value Added Tax Total
6890000
Verification Number
1

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