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Supply Chain Intelligence about:

Consorcio Valsi SA De Cv

企业页面   Mexico

See Consorcio Valsi SA De Cv'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。

3,344 South American shipments available for Consorcio Valsi SA De Cv
日期 数据来源 客户 详细信息
2023-06-08 Colombia Imports
VALSI DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2023-06-08 Colombia Imports
VALSI DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2023-06-08 Colombia Imports
VALSI DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X 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 Consorcio Valsi SA De Cv

 
地址
CAMINOA CONDOR 401 COL. EL CASTILLOC.P. 45680 EL SALTO JALISCO MEXICO
 
 

Sample Bill of Lading

3,344 shipment records available

Bill of Lading Number
777648
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Valsi De Colombia Sas
Consignee (Original Format)
VALSI DE COLOMBIA SAS CL 17 27 67
NIT ID (Original Format)
800230972
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Consorcio Valsi SA De Cv
Shipper (Original Format)
CONSORCIO VALSI SA. DE CV. CAMINO A CONDOR NO. 401 COL. EL CAS
Carrier (Original Format)
TRANSPORTES ESPECIALES DEL VALLE S.A
Declarer
AGENCIA DE ADUANA INTERLOGISTICA S.A. NVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Truck
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
8424300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
215.0
Net Weight (kg)
204.25
Value of Goods, CIF (USD)
$2,336
Value of Goods, FOB (USD)
$2,282
Freight Cost
51.61
Freight Value
54.35
Insurance Cost
2.74
Total Tax Paid
1958000
Acceptance Date
2023-06-08
Acceptance Number
882023000046971
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
193518
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2336.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
11
Document Identifier
412585586
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
88202300004697.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
AF55762
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANA INTERLOGISTICA S.A. NVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-09
Payment Form
1
Payment Value
1958000
Preprinted Number
882023000046971
Subheadings
3
Tariff Base
10303963
User Type
23
Value Added Tax Base
10303963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1958000
Value Added Tax Total
1958000
Verification Number
2