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Supply Chain Intelligence about:

Elocom Montajes S.L.

企业页面   Spain

See Elocom Montajes S.L.'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。

199 South American shipments available for Elocom Montajes S.L.
日期 数据来源 客户 详细信息
2023-03-21 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
2023-03-21 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
2023-04-27 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
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 Elocom Montajes S.L.

 
地址
C/ SAGASTI NO2; PABELLON 35; POLIGO LEZO (GUIPUZCOA)
 
 

Sample Bill of Lading

199 shipment records available

Bill of Lading Number
575013209329
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S CR 48 72 SUR 01
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Elocom Montajes S.L.
Shipper (Original Format)
ELOCOM MONTAJES S L C SAGASTI N 2 PABELLON 35
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
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
4175441771
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
3916900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
Item Quantity
1.05
Item Quantity Unit
KG
Gross Weight (kg)
1.5
Net Weight (kg)
1.05
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$79
Freight Cost
3.99
Freight Value
4.21
Insurance Cost
0.02
Total Tax Paid
124000
Acceptance Date
2023-03-21
Acceptance Number
32023000383816
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
209529
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
83.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
408532184
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000383816.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
A230129
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
2
Other Costs
0.2
Packaging Code
PK
Payment Date
2023-03-03
Payment Form
1
Payment Value
124000
Preprinted Number
32023000383816
Subheadings
8
Tariff Base
404260
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
444260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
1