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Supply Chain Intelligence about:

Iberia Almacen De Abastecimiento De Iberia

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。

502 South American shipments available for Iberia Almacen De Abastecimiento De Iberia
日期 数据来源 客户 详细信息
2022-10-04 Colombia Imports
IBERIA LINEAS AEREAS DE ESPAnA S.A. OPERADORA SUCURSAL COLOM
XXXX XXXXXXXXXXX XXX XX XXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXX
2023-03-01 Colombia Imports
IBERIA LINEAS AEREAS DE ESPAnA S.A. OPERADORA SUCURSAL COLOM
XXXX XXXXXXXXXX XXX XX XXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX
2023-04-03 Colombia Imports
IBERIA LINEAS AEREAS DE ESPAnA S.A. OPERADORA SUCURSAL COLOM
XXXX XXXXXXXXXXX XXX XXX XXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX
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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See all 2 customers of Iberia Almacen De Abastecimiento De Iberia

Contact information for Iberia Almacen De Abastecimiento De Iberia

 
地址
CARRETERA DE LA MUNOZA S/N ZONA IND MADRID
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 76 - Aluminium and articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

502 shipment records available

Bill of Lading Number
575012774782
Shipment Date
2022-10-04
Filing Date
2022-10-04
Consignee
Iberia Lineas Aereas De Espana S.A. Operadora Sucursal Colom
Consignee (Original Format)
IBERIA LINEAS AEREAS DE ESPAnA S.A. OPERADORA SUCURSAL COLOM CL 90 19 A 49 OF 904
NIT ID (Original Format)
860005330
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Iberia Almacen De Abastecimiento De Iberia
Shipper (Original Format)
ALMACEN DE ABASTECIMIENTO DE IBERIA CARRETERA DE LA MUÑOZA S/N ZONA IND
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. 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
075-94307076
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XXXX XXXXXXXXXXX XXX XX XXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
13.1
Net Weight (kg)
11.79
Value of Goods, CIF (USD)
$285
Value of Goods, FOB (USD)
$274
Freight Cost
9.17
Freight Value
10.54
Insurance Cost
1.37
Acceptance Date
2022-10-04
Acceptance Number
32022001410448
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
763702
Customs Agent
20
Customs Code
C160
Customs Declaration
3
Customs Value
284.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
399409879
Document Type
N
Exchange Rate
4532.07
Flag Code
245
Identification Formula
3.2022001410448E13
Import Type
99
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
2022159
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-28
Payment Form
99
Preprinted Number
32022001410448
Subheadings
6
Tariff Base
1291096
User Type
23
Value Added Tax Base
1291096
Verification Number
8

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