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Supply Chain Intelligence about:

Hoganas Belgica

企业页面   Belgium

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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。

2 South American shipments available for Hoganas Belgica
日期 数据来源 客户 详细信息
2007-04-16 Colombia Imports
ENKA DE COLOMBIA S.A.
XXXXX XXXXXXXX
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Contact information for Hoganas Belgica

 
地址
RP TOURNAL
 
 

Sample Bill of Lading

311 shipment records available

Bill of Lading Number
007100001867
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Avon Colombia Ltda
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Hoganas Belgica
Shipper (Original Format)
HOGANAS BELGIUM SA.
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
4120ANR066680
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
7205210000
Goods Shipped
XXXXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
545.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$6,762
Value of Goods, FOB (USD)
$6,530
Freight Cost
94.0
Freight Value
231.84
Insurance Cost
7.84
Total Tax Paid
3173035
Acceptance Date
2007-04-16
Acceptance Number
62007100100163
Bank Branch ID
140
Bank ID
50
Customs
6
Customs Agent Consecutive Operation
7390
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
6761.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
104963428
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
0110039
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
130.0
Packaging Code
PK
Payment Date
2007-03-21
Payment Form
1
Payment Value
3173035
Preprinted Number
62007100100163
Subheadings
1
Tariff Base
14555208
Tariff Percentage
5.0
Tariff Subtotal
727760
Tariff Total
727760
Value Added Tax Base
15282968
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2445275
Value Added Tax Total
2445275
Verification Number
1