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Supply Chain Intelligence about:

Gonzalez Llado S.A. Industria Textil

企业页面   Spain

See Gonzalez Llado S.A. Industria Textil'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。

70 South American shipments available for Gonzalez Llado S.A. Industria Textil
日期 数据来源 客户 详细信息
2022-03-25 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X X X XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXX
2022-03-25 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X X X XXXXXXXXXXXX XXX XXXXXX XXXXXXX X XX
2022-03-25 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X X X XXXXXXXXXXXX XXX XXXXXX XXXXXXX 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

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Contact information for Gonzalez Llado S.A. Industria Textil

 
地址
CONSELL DE CENT. 459 08013 - BARCEL BARCELONA
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
3826404
Shipment Date
2022-03-25
Filing Date
2022-03-25
Consignee
Consorcio Internacional Textil
Consignee (Original Format)
CONSORCIO INTERNACIONAL TEXTIL SAS CL 142 19 58
NIT ID (Original Format)
830065997
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Gonzalez Llado S.A. Industria Textil
Shipper (Original Format)
GONZALEZ LLADo S.A. INDUSTRIA TEXTIL CONSELL DE CENT 459-08013 BARCELONA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
880567
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
5407930000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X X X XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXX
Item Quantity
365.4
Item Quantity Unit
M2
Gross Weight (kg)
43.0
Net Weight (kg)
37.5
Value of Goods, CIF (USD)
$1,385
Value of Goods, FOB (USD)
$1,346
Freight Cost
32.14
Freight Value
39.55
Insurance Cost
2.07
Total Tax Paid
1634000
Acceptance Date
2022-03-25
Acceptance Number
32022000400896
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
977089
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1385.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
384407693
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000400896E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-01
Invoice Number
770.012.554 F
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
19
Other Costs
5.34
Packaging Code
PK
Payment Date
2021-03-13
Payment Form
1
Payment Value
1634000
Preprinted Number
32022000400896
Subheadings
3
Tariff Base
5287435
Tariff Percentage
10.0
Tariff Subtotal
529000
Tariff Total
529000
User Type
23
Value Added Tax Base
5816435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1105000
Value Added Tax Total
1105000
Verification Number
2