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Supply Chain Intelligence about:

Imcd Espana Especialidades Quimicas S.A

企业页面   Spain

See Imcd Espana Especialidades Quimicas S.A's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

18 South American shipments available for Imcd Espana Especialidades Quimicas S.A
日期 数据来源 客户 详细信息
2023-03-15 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXX XXXXXXXX XXX X
2023-03-30 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX XXXXXXXX XXX X
2023-03-15 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXX XXXXXXXX XXX 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

Explore trading relationships hidden in supply chain data

Contact information for Imcd Espana Especialidades Quimicas S.A

 
地址
28043 MADRID ESPAÑA MADRID
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575013220791
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Imcd Espana Especialidades Quimicas S.A
Shipper (Original Format)
IMCD Espana Especialidades Quimicas S.A. AREQUIPA 1, PLANTA 1 28043 MADRID E
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
1051542210
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936280000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXX XXXXXXXX XXX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$997
Value of Goods, FOB (USD)
$810
Freight Cost
187.27
Freight Value
187.47
Insurance Cost
0.2
Acceptance Date
2023-03-15
Acceptance Number
902023000041880
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
21791
Customs Agent
30
Customs Code
C130
Customs Declaration
90
Customs Value
997.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
408315234
Document Type
R
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300004188.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
1322520
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50184019.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
8
Preprinted Number
902023000041880
Subheadings
2
Tariff Base
4736549
User Type
23
Value Added Tax Base
4736549
Verification Number
9