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Supply Chain Intelligence about:

Diherco Brea Group S.L

企业页面   Spain

See Diherco Brea Group S.L'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。

307 South American shipments available for Diherco Brea Group S.L
日期 数据来源 客户 详细信息
2023-01-18 Colombia Imports
HEJERCOL S.A.S
XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXXX XX XX
2023-01-18 Colombia Imports
HEJERCOL S.A.S
XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXXX XX XXX
2023-01-18 Colombia Imports
HEJERCOL S.A.S
XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXXX XX 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 Diherco Brea Group S.L

 
地址
C/TORREJON, 25 NAVE 1 POL. IND. LAS MADRID
 
 

Sample Bill of Lading

307 shipment records available

Bill of Lading Number
575013047626
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Hejercol S.A.S
Consignee (Original Format)
HEJERCOL S.A.S CL 20 BIS 20 31 P 2 BRR PROVIDENCIA
NIT ID (Original Format)
901323290
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Diherco Brea Group S.L
Shipper (Original Format)
DIHERCO BREA GROUP S.L. CTRA. TORREJON-AJALVIR KM 5,2 NAVE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXXX XX XX
Item Quantity
177.03
Item Quantity Unit
KG
Gross Weight (kg)
177.03
Net Weight (kg)
177.03
Value of Goods, CIF (USD)
$2,830
Value of Goods, FOB (USD)
$2,702
Freight Cost
123.83
Freight Value
128.15
Insurance Cost
4.32
Total Tax Paid
2523000
Acceptance Date
2023-01-18
Acceptance Number
482023000041741
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
928593
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2830.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
66
Document Identifier
405044850
Document Type
N
Exchange Rate
4692.04
Flag Code
472
Identification Formula
48202300004174
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
EXP-83
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
66001.0
Number Packages
49
Packaging Code
PK
Payment Date
2022-12-19
Payment Form
8
Payment Value
2523000
Preprinted Number
482023000041741
Subheadings
7
Tariff Base
13280397
User Type
23
Value Added Tax Base
13280397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2523000
Value Added Tax Total
2523000
Verification Number
8