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Supply Chain Intelligence about:

Iittala Group Oy Ab

企业页面   Finland

See Iittala Group Oy Ab'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。

12 South American shipments available for Iittala Group Oy Ab
日期 数据来源 客户 详细信息
2013-10-03 Colombia Imports
LETRA 20 S.A.S.
DO 31488 ,PEDIDO ,FORMATO 5 DE 8; FACTURA(S)...8430530 12/07/2013;24.00 UNIDAD VASOS DECO
2013-10-03 Colombia Imports
LETRA 20 S.A.S.
DO 31488 ,PEDIDO ,FORMATO 4 DE 8; FACTURA(S)...8430233 04/07/2013;6.00 UNIDAD CONTENEDOR
2013-10-03 Colombia Imports
LETRA 20 S.A.S.
DO 31488 ,PEDIDO ,FORMATO 3 DE 8; FACTURA(S)...8430233 04/07/2013;12.00 UNIDAD JARRA PRES
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Contact information for Iittala Group Oy Ab

 
地址
HAMEENTIE 135, P.O BOX 130, FL 0056 HELSINKI
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
013000013780
Filing Date
2013-10-03
Shipment Date
2013-09-18
Consignee
Letra 20 S.A.S.
Consignee (Original Format)
LETRA 20 S.A.S. CR 51 9 C SUR 85 MULTICENTRO GUAYAB
NIT ID (Original Format)
900082343
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Iittala Group Oy Ab
Shipper (Original Format)
IITTALA GROUP OY AB HAMEENTIE 135, P.O BOX 130, FL 0056
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Finland
Transport Method
Maritime
Transport Document
13 1696313
HS Code
7013990000
Goods Shipped
DO 31488 ,PEDIDO ,FORMATO 5 DE 8; FACTURA(S)...8430530 12/07/2013;24.00 UNIDAD VASOS DECO
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
20.41
Net Weight (kg)
18.37
Value of Goods, CIF (USD)
$374
Value of Goods, FOB (USD)
$350
Freight Cost
22.44
Freight Value
23.93
Insurance Cost
1.49
Total Tax Paid
237000
Acceptance Date
2013-10-03
Acceptance Number
902013000181063
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
88039
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
373.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
216490948
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-12
Invoice Number
8430530
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
88
Packaging Code
PK
Payment Date
2013-08-21
Payment Form
8
Payment Value
237000
Preprinted Number
902013000181063
Subheadings
12
Tariff Base
709770
Tariff Paid
106000
Tariff Percentage
15.0
Tariff Subtotal
106000
Tariff Total
106000
Total Paid
237000
User Type
23
Value Added Tax Base
815770
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
1