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Supply Chain Intelligence about:

Imgt Fzc

企业页面   United Arab Emirates

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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。

103 South American shipments available for Imgt Fzc
日期 数据来源 客户 详细信息
2013-02-25 Colombia Imports
SIDERURGICA NACIONAL SIDENAL S A
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX
2013-04-03 Colombia Imports
SIDERURGICA NACIONAL SIDENAL S A
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX
2013-04-03 Colombia Imports
SIDERURGICA NACIONAL SIDENAL S A
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX
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 1 customer of Imgt Fzc

Contact information for Imgt Fzc

 
地址
SABA TOWER 3 SUITE 3202 JLT DUBAI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 72 - Iron and steel
  3. HS 69 - Ceramic products
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575004102641
Shipment Date
2013-02-25
Filing Date
2013-02-25
Consignee
Siderurgica Nacional Sidenal S A
Consignee (Original Format)
SIDERURGICA NACIONAL SIDENAL S A CL 134 7 B 83 OF 701
NIT ID (Original Format)
830043252
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Imgt Fzc
Shipper (Original Format)
IMGT FZC SABA TOWER 3 SUITE 3202 JLT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
KKGE0079BNV03234
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
7202300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX
Item Quantity
378386.0
Item Quantity Unit
KG
Gross Weight (kg)
378946.0
Net Weight (kg)
378386.0
Value of Goods, CIF (USD)
$445,823
Value of Goods, FOB (USD)
$416,225
Freight Cost
29120.0
Freight Value
29598.66
Insurance Cost
478.66
Total Tax Paid
127198000
Acceptance Date
2013-02-22
Acceptance Number
352013000055311
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
102774
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
445823.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
15
Document Identifier
206447148
Document Type
N
Exchange Rate
1783.19
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-24
Invoice Number
12-01037
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
378
Packaging Code
YY
Payment Date
2012-12-26
Payment Form
1
Payment Value
127198000
Preprinted Number
352013000055311
Subheadings
1
Tariff Base
794987579
Total Paid
127198000
User Type
23
Value Added Tax Base
794987579
Value Added Tax Paid
127198000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127198000
Value Added Tax Total
127198000
Verification Number
2

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