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Supply Chain Intelligence about:

Grupo Carpini S.A.S

企业页面   Colombia

See Grupo Carpini S.A.S's products and suppliers

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 Grupo Carpini S.A.S
日期 数据来源 供应商 详细信息
2022-12-27 Colombia Imports
GRUPO CARPINI S.A.S
XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXX XXXXX XXXXXXX XXXX XXXXXX XXXXXXXX XX XXXXX
2022-12-27 Colombia Imports
GRUPO CARPINI S.A.S
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX X
2022-12-27 Colombia Imports
GRUPO CARPINI S.A.S
XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXX 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 Grupo Carpini S.A.S

 
地址
CARR 25 A 36 D SUR 138 BOYACA
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575012995438
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Grupo Carpini S.A.S
Consignee (Original Format)
GRUPO CARPINI S.A.S CARR 25 A 36 D SUR 138
NIT ID (Original Format)
900382679
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Loop Loc
Shipper (Original Format)
LOOP-LOC, LTD 390 MOTOR PARKWAY, HAUPPAUGE, NEW Y
Shipper Domestic HQ
Interplex Engineered Products
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ROY003148
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXX XXXXX XXXXXXX XXXX XXXXXX XXXXXXXX XX XXXXX
Item Quantity
45.43
Item Quantity Unit
KG
Gross Weight (kg)
50.47
Net Weight (kg)
45.43
Value of Goods, CIF (USD)
$2,584
Value of Goods, FOB (USD)
$2,515
Freight Cost
59.1
Freight Value
69.87
Insurance Cost
10.77
Total Tax Paid
2338000
Acceptance Date
2022-12-27
Acceptance Number
482022000845185
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
920294
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2584.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
403662678
Document Type
N
Exchange Rate
4760.61
Flag Code
43
Identification Formula
4.8202200084518E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
36247
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-11
Payment Form
1
Payment Value
2338000
Preprinted Number
482022000845185
Subheadings
2
Tariff Base
12303320
User Type
23
Value Added Tax Base
12303320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2338000
Value Added Tax Total
2338000
Verification Number
4