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Supply Chain Intelligence about:

Corrie Maccoll Europe BV

企业页面   Netherlands

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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。

45 South American shipments available for Corrie Maccoll Europe BV
日期 数据来源 客户 详细信息
2022-07-19 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2023-04-19 Colombia Imports
IMPORTADORA SERNA MACIA S.A.S.
XX XXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX
2023-08-18 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX 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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See all 10 customers of Corrie Maccoll Europe BV

Contact information for Corrie Maccoll Europe BV

 
地址
ANKERSMIDPLEIN 2 1506 CK - ZAANDAM - - 0
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575012528422
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Corrie Maccoll Europe BV
Shipper (Original Format)
CORRIE MACCOLL EUROPE B.V ANKERSMIDPLEIN 2,1506 CK ZAANDAM
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
CGPO0742022
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4001100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
43000.0
Item Quantity Unit
KG
Gross Weight (kg)
43212.0
Net Weight (kg)
43000.0
Value of Goods, CIF (USD)
$88,356
Value of Goods, FOB (USD)
$85,140
Freight Cost
3185.0
Freight Value
3215.91
Insurance Cost
30.91
Acceptance Date
2022-07-19
Acceptance Number
482022000456915
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
267264
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
88355.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
390588688
Document Type
N
Exchange Rate
4519.65
Flag Code
434
Identification Formula
4.8202200045691E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-12
Invoice Number
I034293W
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
2
Packaging Code
VL
Payment Date
2022-07-11
Payment Form
1
Preprinted Number
482022000456915
Subheadings
1
Tariff Base
399337789
User Type
23
Value Added Tax Base
399337789
Verification Number
1

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