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Supply Chain Intelligence about:

Hispano Mecano Electrica S.A.U.

企业页面   Spain

See Hispano Mecano Electrica S.A.U.'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。

104 South American shipments available for Hispano Mecano Electrica S.A.U.
日期 数据来源 客户 详细信息
2010-08-27 Colombia Imports
SOLUCIONES AUTOMATICAS LTDA
XXX XX XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX X
2010-10-29 Colombia Imports
SOLUCIONES AUTOMATICAS LTDA
XXX XX XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX X
2010-10-29 Colombia Imports
SOLUCIONES AUTOMATICAS LTDA
XXX XX XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX X
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 Hispano Mecano Electrica S.A.U.

 
地址
CALL 64 08786 CAPELLADES BARCELONA
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575001544861
Shipment Date
2010-08-27
Filing Date
2010-08-27
Consignee
Soluciones Automaticas Ltda
Consignee (Original Format)
SOLUCIONES AUTOMATICAS LTDA CL 152 A 18 A 44
NIT ID (Original Format)
800099460
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hispano Mecano Electrica S.A.U.
Shipper (Original Format)
HISPANO MECANO ELECTRICA,S.A.U. CALL,64 08786 CAPELLADES BARCELONA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANA SERVAL LTDA.NIVEL 2
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
Air
Transport Document
729-67052926
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXX XX XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.2
Net Weight (kg)
2.88
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$43
Freight Cost
19.01
Freight Value
19.22
Insurance Cost
0.21
Total Tax Paid
31000
Acceptance Date
2010-08-26
Acceptance Number
32010000813912
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
101742
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
61.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
33757647
Document Type
N
Exchange Rate
1819.13
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-20
Invoice Number
3050652820
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANA SERVAL LTDA.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-08-20
Payment Form
5
Payment Value
31000
Preprinted Number
32010000813912
Subheadings
2
Tariff Base
112440
Tariff Paid
11000
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
31000
Value Added Tax Base
123440
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
6