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Supply Chain Intelligence about:

Grundfos

企业页面   Argentina

See Grundfos's products and customers

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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。

69 South American shipments available for Grundfos
日期 数据来源 客户 详细信息
2011-04-28 Colombia Imports
DURESPO S A
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXX
2011-09-28 Colombia Imports
HELBERT Y CIA S A
XXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXX XX
2011-09-28 Colombia Imports
HELBERT Y CIA S A
XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXX XX XXXX XXX XXXX 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

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Contact information for Grundfos

 
地址
RUTA PANAMERICANA KM 37,500 CENTRO BUENOS AIRES
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
011000003697
Shipment Date
2011-04-28
Filing Date
2011-04-28
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S A CR 42 29 97
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Grundfos
Shipper (Original Format)
GRUNDFOS RUTA PANAMERICANA KM 37,500 CENTRO
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
1573-0457-102.01
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
8413702100
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
1785.0
Net Weight (kg)
1606.5
Value of Goods, CIF (USD)
$23,977
Value of Goods, FOB (USD)
$23,493
Freight Cost
126.77
Freight Value
483.19
Insurance Cost
70.45
Total Tax Paid
9359000
Acceptance Date
2011-04-28
Acceptance Number
902011000050818
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9369
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
23976.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24510
Destination Providence
5
Document Identifier
176468103
Document Type
N
Economic Activity
5161
Exchange Rate
1790.54
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-28
Invoice Number
E0002-00005309
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5360.0
Number Packages
92
Other Costs
285.97
Packaging Code
PK
Payment Date
2011-03-06
Payment Form
1
Payment Value
9359000
Preprinted Number
902011000050818
Subheadings
20
Tariff Base
42931008
Tariff Percentage
5.0
Tariff Subtotal
2147000
Tariff Total
2147000
User Type
23
Value Added Tax Base
45078008
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7212000
Value Added Tax Total
7212000
Verification Number
7