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Supply Chain Intelligence about:

Diffucap Eurand S.A.C.I.F.I.

企业页面   Argentina

See Diffucap Eurand S.A.C.I.F.I.'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。

123 South American shipments available for Diffucap Eurand S.A.C.I.F.I.
日期 数据来源 客户 详细信息
2010-09-30 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXX XXXXX XXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXXXXXX XXX XXX XXX XXX XXXXXXX XXXXX XXXX XX XXXXXX
2010-09-17 Colombia Imports
PROCAPS S.A.
XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXXX XXXX XXXX XXXXXXXXX
2010-10-07 Colombia Imports
SCANDINAVIA PHARMA LTDA.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXXXX X
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 Diffucap Eurand S.A.C.I.F.I.

 
地址
ING TORCUATO DI TELLA 968 B1868BIB BUENOS AIRES
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575001644482
Shipment Date
2010-09-30
Filing Date
2010-09-30
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Diffucap Eurand S.A.C.I.F.I.
Shipper (Original Format)
DIFFUCAP EURAND S.A. C.I.F.I ING. TORCUATO DI TELLA 968 B1868BIB
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
230-91791136
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
2933999000
Goods Shipped
XXXX XXXXXXXX XXXX XXXXX XXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXXXXXX XXX XXX XXX XXX XXXXXXX XXXXX XXXX XX XXXXXX
Item Quantity
141.98
Item Quantity Unit
KG
Gross Weight (kg)
169.0
Net Weight (kg)
141.98
Value of Goods, CIF (USD)
$31,097
Value of Goods, FOB (USD)
$30,195
Freight Cost
566.15
Freight Value
902.28
Insurance Cost
16.13
Acceptance Date
2010-09-30
Acceptance Number
882010000071907
Annual License
2010
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
264320
Customs Agent
1
Customs Code
C134
Customs Declaration
88
Customs Value
31097.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
2876390
Document Type
R
Exchange Rate
1810.72
Flag Code
580
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-22
Invoice Number
0007-00000040
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
License Number
20598666
Municipality
76001.0
Number Packages
7
Other Costs
320.0
Packaging Code
BT
Payment Date
2010-09-23
Payment Form
1
Preprinted Number
882010000071907
Subheadings
1
Tariff Base
56308467
Value Added Tax Base
56308467
Verification Number
3