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Supply Chain Intelligence about:

Flecto S.A.S

企业页面   Colombia

See Flecto S.A.S's products and suppliers

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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。

72 South American shipments available for Flecto S.A.S
日期 数据来源 供应商 详细信息
2016-10-27 Colombia Imports
FLECTO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XX
2016-12-14 Colombia Imports
FLECTO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XX
2016-12-15 Colombia Imports
FLECTO S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X 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 Flecto S.A.S

 
地址
CR 9 24 19 BRR EL OBRERO
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575007327936
Shipment Date
2016-10-27
Filing Date
2016-10-27
Consignee
Flecto S.A.S
Consignee (Original Format)
FLECTO S.A.S CR 9 24 19 BRR EL OBRERO
NIT ID (Original Format)
900744472
Consignee Class
P
Consignee Province
76
Shipper
Kairos Srl
Shipper (Original Format)
KAIROS SRL VIA CA NOVE 12, 37036 SAN MARTINO B
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
016300299C
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
3909500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XX
Item Quantity
18784.56
Item Quantity Unit
KG
Gross Weight (kg)
20550.56
Net Weight (kg)
18784.56
Value of Goods, CIF (USD)
$45,078
Value of Goods, FOB (USD)
$43,861
Freight Cost
1163.75
Freight Value
1216.38
Insurance Cost
52.63
Total Tax Paid
28833000
Acceptance Date
2016-10-26
Acceptance Number
482016000482274
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
892042
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
45077.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
76
Document Identifier
275403651
Document Type
N
Exchange Rate
2934.03
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-29
Invoice Number
1225/00
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2016-10-05
Payment Form
1
Payment Value
28833000
Preprinted Number
482016000482274
Subheadings
1
Tariff Base
132258943
Tariff Paid
6613000
Tariff Percentage
5.0
Tariff Subtotal
6613000
Tariff Total
6613000
Total Paid
28833000
User Type
23
Value Added Tax Base
138871943
Value Added Tax Paid
22220000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22220000
Value Added Tax Total
22220000
Verification Number
1