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Supply Chain Intelligence about:

Efi Cretaprint S.L.U.

企业页面   Spain

See Efi Cretaprint S.L.U.'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。

3 South American shipments available for Efi Cretaprint S.L.U.
日期 数据来源 客户 详细信息
2017-02-17 Colombia Imports
ALFAGRES S.A.
XX XXXXXXXXXX XXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XX
2017-02-17 Colombia Imports
ALFAGRES S.A.
XX XXXXXXXXXX XXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XX
2017-02-17 Colombia Imports
ALFAGRES S.A.
XX XXXXXXXXXX XXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX 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 Efi Cretaprint S.L.U.

 
地址
POL IND SUPOI 8 C/DEL IBERS 54 1255 CASTELLON
 
 

Sample Bill of Lading

241 shipment records available

Bill of Lading Number
575007617653
Shipment Date
2017-02-17
Filing Date
2017-02-17
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A. AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Efi Cretaprint S.L.U.
Shipper (Original Format)
EFI CRETAPRINT S.L.U. POL IND SUPOI 8 C/DEL IBERS 54 1255
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
230-00131538
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
34.52
Net Weight (kg)
31.07
Value of Goods, CIF (USD)
$1,659
Value of Goods, FOB (USD)
$1,376
Freight Cost
123.26
Freight Value
282.65
Insurance Cost
0.35
Total Tax Paid
902000
Acceptance Date
2017-02-17
Acceptance Number
32017000232479
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11999
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1658.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
25
Document Identifier
280744945
Document Type
N
Economic Activity
2693
Exchange Rate
2862.63
Flag Code
169
Identification Formula
32017000232479
Import Type
1
Incomex Office
99
Invoice Date
2017-02-06
Invoice Number
960301808
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
159.04
Packaging Code
CS
Payment Date
2017-02-08
Payment Form
1
Payment Value
902000
Preprinted Number
32017000232479
Subheadings
3
Tariff Base
4747958
User Type
23
Value Added Tax Base
4747958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
902000
Value Added Tax Total
902000