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Supply Chain Intelligence about:

Equinoxplanet Zona Franca Sas

企业页面   Armenia

See Equinoxplanet Zona Franca Sas'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。

73 South American shipments available for Equinoxplanet Zona Franca Sas
日期 数据来源 客户 详细信息
2021-05-31 Colombia Imports
EQUINOXPLANET ZONA FRANCA S.A.S.
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXX X XXXXXXXXXXXXXX XXX
2021-04-30 Colombia Imports
EQUINOXPLANET ZONA FRANCA S.A.S.
XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX X XXXXX X XXXXXX
2021-10-22 Colombia Imports
EQUINOXPLANET ZONA FRANCA S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXX XX X XXXX
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

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Contact information for Equinoxplanet Zona Franca Sas

 
地址
KM 13 VIA ARMENIA- VALLE LA TEBAIDA LA TEBAIDA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
92486021
Shipment Date
2021-05-31
Filing Date
2021-05-31
Consignee
Equinoxplanet Zona Franca S.A.S.
Consignee (Original Format)
EQUINOXPLANET ZONA FRANCA S.A.S. KM 13 VIA ARMENIA VALLE ZF EJE CAFETERO
NIT ID (Original Format)
900997830
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
Equinoxplanet Zona Franca Sas
Shipper (Original Format)
EQUINOXPLANET ZONA FRANCA S.A.S. KM 13 VIA ARMENIA VALLE ZF EJE CAFE
Carrier (Original Format)
VARIOS
Declarer
EQUINOXPLANET ZONA FRANCA S.A.S.
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
92486021
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467220000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXX X XXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
871.0
Net Weight (kg)
775.0
Value of Goods, CIF (USD)
$10,633
Value of Goods, FOB (USD)
$10,175
Freight Cost
407.1
Freight Value
457.98
Insurance Cost
50.88
Acceptance Date
2021-05-31
Acceptance Number
1202100000022
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
24268
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
10633.8
Declaration Type
4
Declarer Verification Number
1
Deposit Code
924
Destination Providence
63
Document Identifier
364807019
Exchange Rate
3630.81
Flag Code
169
Identification Formula
5.007301926364E12
Import Type
99
Incomex Office
99
Invoice Date
2021-04-28
Invoice Number
ZF - 85
Legal Representative Document
1098309226.000000
Legal Representative Name
ARBOLEDA COY KAREN ALEXANDRA
Municipality
63401.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-04-28
Payment Form
99
Payment Value
7335000
Preprinted Number
20216020192636
Tariff Base
38606693
User ID
1001
User Type
23
Value Added Tax Base
38606693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7335000
Value Added Tax Total
7335000
Verification Number
6