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Supply Chain Intelligence about:

Council Of Europe / Conseil De Leurope

企业页面   France

See Council Of Europe / Conseil De Leurope'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。

323 South American shipments available for Council Of Europe / Conseil De Leurope
日期 数据来源 客户 详细信息
2022-04-06 Colombia Imports
COLOMPACK S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
2022-06-16 Colombia Imports
COLOMPACK S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2022-12-12 Colombia Imports
BETHEL PHARMA S.A.S
XX XXXXXXXXXX XXXXXX XXXXX XX XXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XX 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

Explore trading relationships hidden in supply chain data

Contact information for Council Of Europe / Conseil De Leurope

 
地址
BP907 67029 CEDEX 1 STRASBOURG
 
 

Sample Bill of Lading

946 shipment records available

Bill of Lading Number
575012251001
Shipment Date
2022-04-06
Filing Date
2022-04-06
Consignee
Colompack S.A.
Consignee (Original Format)
COLOMPACK S.A. CR 46 20 B 34
NIT ID (Original Format)
830059393
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Council Of Europe / Conseil De Leurope
Shipper (Original Format)
CONSEIL DE L EUROPE-EDQM - COUNCIL OF EUROPE 7 Allée Kastner 67081 STRASBURG
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
020-22214194
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$270
Freight Cost
134.84
Freight Value
136.19
Insurance Cost
1.35
Total Tax Paid
290000
Acceptance Date
2022-04-06
Acceptance Number
32022000461170
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
990100
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
406.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
11
Document Identifier
384835992
Document Type
R
Exchange Rate
3756.03
Flag Code
23
Identification Formula
3.202200046117E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-23
Invoice Number
90478364
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50046980.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-22
Payment Form
1
Payment Value
290000
Preprinted Number
32022000461170
Subheadings
1
Tariff Base
1525211
User Type
23
Value Added Tax Base
1525211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
1