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Supply Chain Intelligence about:

Industria Lactea Saltena S.A.

企业页面   Uruguay

See Industria Lactea Saltena S.A.'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。

3,387 South American shipments available for Industria Lactea Saltena S.A.
日期 数据来源 客户 详细信息
2022-04-29 Colombia Imports
LACTALIS COLOMBIA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
2022-08-18 Colombia Imports
LACTALIS COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXX X
2022-09-07 Colombia Imports
LACTALIS COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXX
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 Industria Lactea Saltena S.A.

 
地址
RUTA 57 KM 1 APTO LORIANA CARDONA
 
 

Sample Bill of Lading

4,729 shipment records available

Bill of Lading Number
575012272997
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Lactalis Colombia Ltda
Consignee (Original Format)
LACTALIS COLOMBIA LTDA DG 182 20 84
NIT ID (Original Format)
800245795
Consignee Class
02
Consignee Province
11
Shipper
Industria Lactea Saltena S.A
Shipper (Original Format)
Industria Lactea Saltena S.A PLANTA CARDONA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
1044707146A
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0402211900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25420.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$107,159
Value of Goods, FOB (USD)
$99,750
Freight Cost
7035.0
Freight Value
7409.0
Insurance Cost
374.0
Acceptance Date
2022-04-29
Acceptance Number
482022000258197
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
153537
Customs Agent
20
Customs Code
C130
Customs Declaration
48
Customs Value
107159.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
386230504
Document Type
R
Exchange Rate
3759.54
Flag Code
607
Identification Formula
4.8202200025819E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-16
Invoice Number
A 4521
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50061815.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
PK
Payment Date
2022-03-16
Payment Form
1
Preprinted Number
482022000258197
Subheadings
1
Tariff Base
402868547
User Type
23
Value Added Tax Base
402868547
Verification Number
5