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Supply Chain Intelligence about:

Embraco Eurosales S.R.I

企业页面   Italy

See Embraco Eurosales S.R.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。

43 South American shipments available for Embraco Eurosales S.R.I
日期 数据来源 客户 详细信息
2020-10-20 Colombia Imports
IMBERA SERVICIOS COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
2020-11-09 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X
2021-02-08 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
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 Embraco Eurosales S.R.I

 
地址
VIA PRINCIPE AMEDEO 11 - 10123 TORI TORINO
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575011114844
Shipment Date
2020-10-20
Filing Date
2020-10-20
Consignee
Imbera Servicios Colombia S.A.S
Consignee (Original Format)
IMBERA SERVICIOS COLOMBIA S.A.S CR 127 22 D 08
NIT ID (Original Format)
900440160
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Embraco Eurosales S.R.I
Shipper (Original Format)
EMBRACO EUROSALES S.r.l. VIA PRINCIPE AMEDEO, 11-10123 TORIN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
BUN205069
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
8414309100
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
2267.19
Net Weight (kg)
2214.67
Value of Goods, CIF (USD)
$13,146
Value of Goods, FOB (USD)
$12,608
Freight Cost
295.84
Freight Value
537.34
Insurance Cost
0.78
Total Tax Paid
9627000
Acceptance Date
2020-10-20
Acceptance Number
352020000366165
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
634588
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13145.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
353959269
Document Type
N
Exchange Rate
3854.47
Flag Code
351
Identification Formula
35202000036616
Import Type
1
Incomex Office
99
Invoice Date
2020-08-26
Invoice Number
1009730438
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
4
Other Costs
240.72
Packaging Code
PK
Payment Date
2020-09-18
Payment Form
1
Payment Value
9627000
Preprinted Number
352020000366165
Subheadings
2
Tariff Base
50670169
User Type
23
Value Added Tax Base
50670169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9627000
Value Added Tax Total
9627000
Verification Number
9