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Supply Chain Intelligence about:

Edil C.A.

企业页面   Venezuela

See Edil C.A.'s products and customers

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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。

76 South American shipments available for Edil C.A.
日期 数据来源 客户 详细信息
2021-07-12 Colombia Imports
MANTOSCORP S.A.S
XX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
2021-08-20 Colombia Imports
MANTOSCORP S.A.S
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
2021-08-20 Colombia Imports
MANTOSCORP S.A.S
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
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 Edil C.A.

 
地址
AV.MIRANDA SUR,PARCELA N10.ZONA IN TINAQUILLO
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
928300555
Shipment Date
2021-07-12
Filing Date
2021-07-12
Consignee
Mantoscorp S.A.S
Consignee (Original Format)
MANTOSCORP S.A.S CL 83 80 33
NIT ID (Original Format)
900760530
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Edil C.A.
Shipper (Original Format)
EDIL C.A. AV. MIRANDA SUR, PARCELA NO 10 ZONA
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA
Declarer
AGENCIA DE ADUANAS HUEMAR S.A.S NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
PO-CO-0011-21-33
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2715001000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
6206.0
Item Quantity Unit
KG
Gross Weight (kg)
6526.0
Net Weight (kg)
6206.0
Value of Goods, CIF (USD)
$8,334
Value of Goods, FOB (USD)
$7,200
Freight Cost
996.9
Freight Value
1134.21
Insurance Cost
12.96
Acceptance Date
2021-07-08
Acceptance Number
87202100000528
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14471
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
8333.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
928
Destination Providence
8
Document Identifier
366544396
Exchange Rate
3775.0
Flag Code
850
Identification Formula
5007301954060
Import Type
1
Incomex Office
99
Invoice Date
2021-06-18
Invoice Number
0116883
Legal Representative Document
72240128.000000
Legal Representative Name
LUCENA MARTINEZ WILLIAM FERNANDO
Municipality
8001.0
Number Packages
660
Other Costs
124.35
Packaging Code
PK
Payment Date
2021-06-18
Payment Form
1
Payment Value
5978000
Preprinted Number
20216020195406
Tariff Base
314630002
Total Paid
5978000
User ID
79
User Type
53
Value Added Tax Base
314630002
Value Added Tax Paid
5978000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5978000
Value Added Tax Total
5978000
Verification Number
1