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Supply Chain Intelligence about:

Iittala Group

企业页面   Finland

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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。

21 South American shipments available for Iittala Group
日期 数据来源 客户 详细信息
2013-05-16 Colombia Imports
EDUSOL SAS
D.O: 0-455-13//PRODUCTO: SERVILLETA/ORIGO PAPER NAPKIN 33CM GREEN REF.6428501112147/A COMP
2013-05-16 Colombia Imports
EDUSOL SAS
D.O: 0-455-13//ARTICULOS DECORATIVOS; PRODUCTO: VASO DE DECORATIVO/ AALTO VASE 120MM SALMO
2013-05-16 Colombia Imports
EDUSOL SAS
D.O: 0-455-13//ARTICULOS DECORATIVOS; PRODUCTO: TASA/ORIGO BOWL 0,5L GREEN REF. 6411800187
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Contact information for Iittala Group

 
地址
HAMEENTIE 135 P O BOX 130 FL 00561 HELSINKI
 
 

Sample Bill of Lading

21 shipment records available

Bill of Lading Number
575004307083
Filing Date
2013-05-16
Shipment Date
2013-05-09
Consignee
Edusol Sas
Consignee (Original Format)
EDUSOL SAS CL 6 32 39 IN 601
NIT ID (Original Format)
900462229
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Iittala Group
Shipper (Original Format)
IITTALA HÄMEENTIE 135 A, 00560 HELSINKI, FI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
47W356GLDTG
HS Code
4818300000
Goods Shipped
D.O: 0-455-13//PRODUCTO: SERVILLETA/ORIGO PAPER NAPKIN 33CM GREEN REF.6428501112147/A COMP
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
3.33
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$8
Freight Cost
0.43
Freight Value
0.47
Insurance Cost
0.04
Total Tax Paid
5000
Acceptance Date
2013-05-15
Acceptance Number
32013000690415
Bank Branch ID
44
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58261
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
208637031
Document Type
N
Exchange Rate
1833.07
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-01
Invoice Number
751
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2013-04-30
Payment Form
1
Payment Value
5000
Preprinted Number
32013000690415
Subheadings
3
Tariff Base
15948
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
5000
User Type
23
Value Added Tax Base
17948
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
6