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Supply Chain Intelligence about:

Impex Iberica Del Automovil SA

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。

124 South American shipments available for Impex Iberica Del Automovil SA
日期 数据来源 客户 详细信息
2013-04-02 Colombia Imports
INDUSTRIAS CAMPI S.A.S
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXX
2013-04-02 Colombia Imports
INDUSTRIAS CAMPI S.A.S
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXX X
2013-04-02 Colombia Imports
INDUSTRIAS CAMPI S.A.S
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX XX XXXXXXXX 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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Contact information for Impex Iberica Del Automovil SA

 
地址
POL.IND. CAN ILLA 08530LA GARRIGA B BARCELONA
 
 

Sample Bill of Lading

124 shipment records available

Bill of Lading Number
013000006142
Shipment Date
2013-04-02
Filing Date
2013-04-02
Consignee
Industrias Campi Limitada
Consignee (Original Format)
INDUSTRIAS CAMPI S.A.S CL 10 38 75
NIT ID (Original Format)
830028435
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Impex Iberica Del Automovil SA
Shipper (Original Format)
IMPEX IBERICA DEL AUTOMOVIL S.A. POL.IND. CAN ILLA 08530LA GARRIGA B
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
STR09771
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708702000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
1005.34
Net Weight (kg)
789.4
Value of Goods, CIF (USD)
$7,887
Value of Goods, FOB (USD)
$7,113
Freight Cost
739.17
Freight Value
774.73
Insurance Cost
35.56
Total Tax Paid
3913000
Acceptance Date
2013-03-22
Acceptance Number
32013000428256
Bank Branch ID
61
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
60206
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7887.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
207440617
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-16
Invoice Number
606264
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS
Municipality
11001.0
Number Packages
35
Packaging Code
CS
Payment Date
2013-02-10
Payment Form
1
Payment Value
3913000
Preprinted Number
32013000428256
Subheadings
6
Tariff Base
14175830
Tariff Paid
1418000
Tariff Percentage
10.0
Tariff Subtotal
1418000
Tariff Total
1418000
Total Paid
3913000
User Type
23
Value Added Tax Base
15593830
Value Added Tax Paid
2495000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2495000
Value Added Tax Total
2495000
Verification Number
2