菜单

Supply Chain Intelligence about:

Infra S.A. De C.V.

企业页面   Mexico

See Infra S.A. De C.V.'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。

25 South American shipments available for Infra S.A. De C.V.
日期 数据来源 客户 详细信息
2007-04-04 Colombia Imports
GASES INDUSTRIALES DE COLOMBIA S.A. CRYOGAS S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXX XXXX XXXXXXX XXXX XX XXXXX XX XX X XX XXX X XXX XXXX
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 Infra S.A. De C.V.

 
地址
MEXICO
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
007100000435
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Gases Industriales De Colombia S.A. Cryogas S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A. CRYOGAS S.A.
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Infra S.A. De C.V.
Shipper (Original Format)
INFRA, S.A. DE C.V.
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ROLDAN SIA S.A
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
3788EMM0703938FC
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515390000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXX XXXX XXXXXXX XXXX XX XXXXX XX XX X XX XXX X XXX XXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
3207.5
Net Weight (kg)
2563.0
Value of Goods, CIF (USD)
$22,533
Value of Goods, FOB (USD)
$21,639
Freight Cost
700.0
Freight Value
894.1
Insurance Cost
54.1
Total Tax Paid
7769612
Acceptance Date
2007-04-04
Acceptance Number
352007100059992
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
362840
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22533.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
104851506
Document Type
N
Exchange Rate
2155.06
Flag Code
386
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
325896
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
76109.0
Number Packages
16
Other Costs
140.0
Packaging Code
PK
Payment Date
2007-03-23
Payment Form
2
Payment Value
7769612
Preprinted Number
352007100059992
Subheadings
1
Tariff Base
48560075
Total Paid
7769612
Value Added Tax Base
48560075
Value Added Tax Paid
7769612
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7769612
Value Added Tax Total
7769612
Verification Number
8