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Supply Chain Intelligence about:

Dervaux S.A.

企业页面   France

See Dervaux S.A.'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。

5 South American shipments available for Dervaux S.A.
日期 数据来源 客户 详细信息
2023-02-27 Colombia Imports
GRUPO ENERGIA BOGOTA S A ESP PUDIENDO UTILIZAR PARA TODOS L
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX
2023-02-27 Colombia Imports
GRUPO ENERGIA BOGOTA S A ESP PUDIENDO UTILIZAR PARA TODOS L
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX X XX XXXXXXXX XX XXXXXXXX XX XXXX
2023-02-27 Colombia Imports
GRUPO ENERGIA BOGOTA S A ESP PUDIENDO UTILIZAR PARA TODOS L
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX X XX XXX 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


Sample Bill of Lading

218 shipment records available

Bill of Lading Number
575013155143
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Grupo Energia Bogota S A Esp Pudiendo Utilizar Para Todos L
Consignee (Original Format)
GRUPO ENERGIA BOGOTA S A ESP PUDIENDO UTILIZAR PARA TODOS L CR 9 N 73 44 P 6
NIT ID (Original Format)
899999082
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
11
Shipper
Dervaux S.A.
Shipper (Original Format)
DERVAUX SA BP49 ZI LE BEC - ALLEE AMPERE 42501
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
HLYS049431
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
2197.03
Net Weight (kg)
1977.33
Value of Goods, CIF (USD)
$18,040
Value of Goods, FOB (USD)
$16,975
Freight Cost
1011.09
Freight Value
1065.21
Insurance Cost
54.12
Total Tax Paid
17023000
Acceptance Date
2023-02-21
Acceptance Number
482023000114936
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
944666
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18040.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
406820018
Document Type
R
Exchange Rate
4966.33
Flag Code
386
Identification Formula
48202300011493.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-19
Invoice Number
292512/292514/
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
License Number
50026525.000000
Municipality
11001.0
Number Packages
44
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
10
Payment Value
17023000
Preprinted Number
482023000114936
Subheadings
3
Tariff Base
89592593
User Type
23
Value Added Tax Base
89592593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17023000
Value Added Tax Total
17023000
Verification Number
4