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Supply Chain Intelligence about:

Grifocentro C.A.

企业页面   Venezuela

See Grifocentro C.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。

123 South American shipments available for Grifocentro C.A.
日期 数据来源 客户 详细信息
2019-12-03 Colombia Imports
GRIFOCENTRO SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
2019-12-03 Colombia Imports
GRIFOCENTRO SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
2019-12-03 Colombia Imports
GRIFOCENTRO SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX 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 Grifocentro C.A.

 
地址
ADD CALLE PLAZA ENTER CARBOBOY MONTES DE OCA NRO 102-51 EDF.GROUP EMPRESARIAL GRIROCENTROVALENCIAEDO. CARBOBO VENEZUELA
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575010446503
Shipment Date
2019-12-03
Filing Date
2019-12-03
Consignee
Grifocentro Sas
Consignee (Original Format)
GRIFOCENTRO SAS AUT MEDELLIN KM 3 5 CEM MD 2 BG 3
NIT ID (Original Format)
900607437
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Grifocentro C.A.
Shipper (Original Format)
GRIFOCENTRO C.A. CALLE PLAZA, ENTRE CARABOBO Y MONTE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
SUDU29262AK0CSBB
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
94.83
Net Weight (kg)
82.74
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$385
Freight Cost
56.58
Freight Value
61.79
Insurance Cost
5.21
Total Tax Paid
483000
Acceptance Date
2019-12-02
Acceptance Number
482019000927857
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
167910
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
446.33
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
337558413
Document Type
N
Exchange Rate
3502.92
Flag Code
580
Identification Formula
48201900092785
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
F190930
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
355
Packaging Code
CS
Payment Date
2019-11-09
Payment Form
1
Payment Value
483000
Preprinted Number
482019000927857
Subheadings
7
Tariff Base
1563458
Tariff Paid
156000
Tariff Percentage
10.0
Tariff Subtotal
156000
Tariff Total
156000
Total Paid
483000
Value Added Tax Base
1719458
Value Added Tax Paid
327000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
9