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Supply Chain Intelligence about:

Hnos. Tamarit Furio S.A.

企业页面   Spain

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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。

116 South American shipments available for Hnos. Tamarit Furio S.A.
日期 数据来源 客户 详细信息
2016-09-07 Colombia Imports
TRIPLEX OMEGA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXX XXXXXXXX X XX XXXXXXXXXX XXX XXXX XX XXXX
2017-04-19 Colombia Imports
EURO MADERAS SAS
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXX XX XXXXXXX X XXXXXXX XXXXXXXXXX X
2022-03-07 Colombia Imports
ALFAMADERAS SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXXXXXX XXXXXXX 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

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Supply chain map

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See all 5 customers of Hnos. Tamarit Furio S.A.

Contact information for Hnos. Tamarit Furio S.A.

 
地址
FINAL CALLE DE GLORIA, S/N 46910 AL VALENCIA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575007200288
Shipment Date
2016-09-07
Filing Date
2016-09-07
Consignee
Triplex Omega S.A.S
Consignee (Original Format)
TRIPLEX OMEGA S.A.S CR 100 25 C 11
NIT ID (Original Format)
900335172
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hnos. Tamarit Furio S.A.
Shipper (Original Format)
HERMANOS TAMARIT FURIO. S.A FINAL C/ DE LA GLORIA S/N - 46910 A
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
QD16B00334
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXX XXXXXXXX X XX XXXXXXXXXX XXX XXXX XX XXXX
Item Quantity
49.84
Item Quantity Unit
M3
Gross Weight (kg)
22510.0
Net Weight (kg)
21908.0
Value of Goods, CIF (USD)
$72,890
Value of Goods, FOB (USD)
$70,195
Freight Cost
2315.0
Freight Value
2694.29
Insurance Cost
140.39
Total Tax Paid
47453000
Acceptance Date
2016-09-06
Acceptance Number
352016000314917
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
169056
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
72889.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
271434168
Document Type
N
Exchange Rate
2986.36
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-03
Invoice Number
2/160047
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
238.9
Packaging Code
PK
Payment Date
2016-07-25
Payment Form
10
Payment Value
47453000
Preprinted Number
352016000314917
Subheadings
1
Tariff Base
217675034
Tariff Percentage
5.0
Tariff Subtotal
10884000
Tariff Total
10884000
User Type
23
Value Added Tax Base
228559034
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36569000
Value Added Tax Total
36569000
Verification Number
8

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