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Supply Chain Intelligence about:

Glm Fischer Components SA De Cv

企业页面   Mexico

See Glm Fischer Components SA De Cv'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。

8 South American shipments available for Glm Fischer Components SA De Cv
日期 数据来源 客户 详细信息
2015-09-04 Colombia Imports
UMO S.A.
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXX XXX
2015-12-09 Colombia Imports
UMO S.A.
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXX XXX
2015-12-09 Colombia Imports
UMO S.A.
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXX XXX
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 Glm Fischer Components SA De Cv

 
地址
ANTIGUO CARRIL DE SAN CRISTOBAL KM 14.5 AMOZOC PUEBLA 72990
 
 

Sample Bill of Lading

1,775 shipment records available

Bill of Lading Number
575006367064
Shipment Date
2015-09-04
Filing Date
2015-09-04
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. CR 48 14 86
NIT ID (Original Format)
890906197
Consignee Class
P
Consignee Province
5
Shipper
Glm Fischer Components SA De Cv
Shipper (Original Format)
GLM-FISCHER COMPONENTS S.A. DE C.V. ANTIGUO CARRIL DE SN. CRISTÓBAL KM.
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
15EM-0300MEX
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8302300000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXX XXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
265.0
Net Weight (kg)
145.0
Value of Goods, CIF (USD)
$1,578
Value of Goods, FOB (USD)
$1,486
Freight Cost
90.95
Freight Value
91.77
Insurance Cost
0.82
Total Tax Paid
807000
Acceptance Date
2015-09-04
Acceptance Number
482015000350928
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
296702
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1577.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
251555192
Document Type
N
Exchange Rate
3195.47
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-03
Invoice Number
1211
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2015-08-22
Payment Form
1
Payment Value
807000
Preprinted Number
482015000350928
Subheadings
4
Tariff Base
5041493
User Type
23
Value Added Tax Base
5041493
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
807000
Value Added Tax Total
807000
Verification Number
6