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Supply Chain Intelligence about:

Cora Trade SpA

企业页面   Italy

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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。

10 South American shipments available for Cora Trade SpA
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
ARISTIZABAL Y JINETE LTDA A J LTDA
XX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX X XX XXXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
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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Contact information for Cora Trade SpA

 
地址
VOLPIANO
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
007100001764
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Aristizabal Y Jinete Ltda A J Ltda
Consignee (Original Format)
ARISTIZABAL Y JINETE LTDA A J LTDA
NIT ID (Original Format)
860079605
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Cora Trade SpA
Shipper (Original Format)
CORAL S.P.A
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
6
Transport Document
37870107200807
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX X XX XXXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
485.0
Net Weight (kg)
460.0
Value of Goods, CIF (USD)
$6,689
Value of Goods, FOB (USD)
$5,335
Freight Cost
1099.62
Freight Value
1353.96
Insurance Cost
21.34
Total Tax Paid
4851134
Acceptance Date
2007-04-12
Acceptance Number
62007100096834
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54455
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
6688.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
104803040
Document Type
N
Exchange Rate
2171.47
Flag Code
628
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
893
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
13001.0
Number Packages
7
Other Costs
233.0
Packaging Code
BT
Payment Date
2007-03-19
Payment Form
8
Payment Value
4851134
Preprinted Number
62007100096834
Subheadings
1
Tariff Base
14524355
Tariff Paid
2178653
Tariff Percentage
15.0
Tariff Subtotal
2178653
Tariff Total
2178653
Total Paid
4851134
Value Added Tax Base
16703008
Value Added Tax Paid
2672481
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2672481
Value Added Tax Total
2672481
Verification Number
3