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Supply Chain Intelligence about:

Comexi

企业页面   Spain

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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。

31 South American shipments available for Comexi
日期 数据来源 客户 详细信息
2007-04-02 Colombia Imports
LITOPLAS S A
XXXXXX X XXXXXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX
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

Graphic representation of supply chain of a sample company
See all 14 customers of Comexi

Contact information for Comexi

 
地址
RIUDELLOTS D/LA SELV
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
007100000771
Filing Date
2007-04-02
Shipment Date
2007-04-02
Consignee
Litoplas
Consignee (Original Format)
LITOPLAS S A
NIT ID (Original Format)
802009663
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Comexi
Shipper (Original Format)
COMEXI S.A.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
00128997754
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
8443990000
Goods Shipped
XXXXXX X XXXXXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$5,648
Value of Goods, FOB (USD)
$5,466
Freight Cost
178.8
Freight Value
182.63
Insurance Cost
3.83
Total Tax Paid
2653622
Acceptance Date
2007-04-02
Acceptance Number
22007100040899
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
297402
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
5648.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
104834394
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
1215300-E
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-22
Payment Form
1
Payment Value
2653622
Preprinted Number
22007100040899
Subheadings
1
Tariff Base
12172576
Tariff Paid
608629
Tariff Percentage
5.0
Tariff Subtotal
608629
Tariff Total
608629
Total Paid
2653622
Value Added Tax Base
12781205
Value Added Tax Paid
2044993
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2044993
Value Added Tax Total
2044993
Verification Number
8

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