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Supply Chain Intelligence about:

Fibrexa S A S

企业页面   Colombia

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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。

249 South American shipments available for Fibrexa S A S
日期 数据来源 供应商 详细信息
2011-09-22 Colombia Imports
FIBREXA S A S
XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX X XX XXXXXXXXXX
2011-09-21 Colombia Imports
FIBREXA S A S
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX X XX XXXXXXXXXX XXXX
2011-09-23 Colombia Imports
FIBREXA S A S
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXXX XXXX X
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 Fibrexa S A S

 
地址
CL 67 7 35 OF 1106 1107 CUNDINAMARCA
 
 

Sample Bill of Lading

249 shipment records available

Bill of Lading Number
575002606118
Shipment Date
2011-09-22
Filing Date
2011-09-22
Consignee
Fibrexa S A S
Consignee (Original Format)
FIBREXA S A S CL 67 7 35 OF 1106 1107
NIT ID (Original Format)
830002559
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Twd Fibres Service GmbH
Shipper (Original Format)
TWD FIBRES SERVICES GMBH POSTFACH 19 09 94459 DEGGENDORF
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MUC029886
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402450000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX X XX XXXXXXXXXX
Item Quantity
5980.34
Item Quantity Unit
KG
Gross Weight (kg)
6859.5
Net Weight (kg)
5980.34
Value of Goods, CIF (USD)
$39,183
Value of Goods, FOB (USD)
$36,753
Freight Cost
2408.41
Freight Value
2430.46
Insurance Cost
22.05
Acceptance Date
2011-09-22
Acceptance Number
482011000349051
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
384
Customs Agent
26
Customs Code
C190
Customs Declaration
48
Customs Value
39183.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
184855789
Document Type
N
Economic Activity
1710
Exchange Rate
1822.04
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-22
Invoice Number
56044930
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
CT
Payment Date
2011-08-28
Payment Form
1
Preprinted Number
482011000349051
Subheadings
1
Tariff Base
71393740
Tariff Exemption
MP0783
User Type
23
Value Added Tax Base
71393740
Verification Number
1