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Supply Chain Intelligence about:

Gmv Eurolift S.A.

企业页面   Spain

See Gmv Eurolift S.A.'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。

89 South American shipments available for Gmv Eurolift S.A.
日期 数据来源 客户 详细信息
2022-06-03 Colombia Imports
GRUPO BRABANTE S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXX XXXXXX
2022-09-12 Colombia Imports
INTERLIFT S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX X
2023-01-03 Colombia Imports
EUROLIFT SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Gmv Eurolift S.A.

 
地址
POL IND ROSSANES II C/LUXEMBURG 7-1 BARCELONA
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575012351376
Shipment Date
2022-06-03
Filing Date
2022-06-03
Consignee
Grupo Brabante S.A.S.
Consignee (Original Format)
GRUPO BRABANTE S.A.S. CL 144 22 10
NIT ID (Original Format)
901285758
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gmv Eurolift S.A.
Shipper (Original Format)
GMV EUROLIFT SA POL IND ROSANES II C/ LUXEMBURG
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
8431310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
406.0
Net Weight (kg)
365.4
Value of Goods, CIF (USD)
$5,821
Value of Goods, FOB (USD)
$5,195
Freight Cost
600.0
Freight Value
625.97
Insurance Cost
25.97
Total Tax Paid
4347000
Acceptance Date
2022-06-03
Acceptance Number
482022000342588
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
823103
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5820.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
388337336
Document Type
N
Exchange Rate
3930.89
Flag Code
169
Identification Formula
4.8202200034258E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-13
Invoice Number
FEXP-0051/22
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-04-24
Payment Form
8
Payment Value
4347000
Preprinted Number
482022000342588
Subheadings
1
Tariff Base
22881318
User Type
23
Value Added Tax Base
22881318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4347000
Value Added Tax Total
4347000