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Supply Chain Intelligence about:

Invista Dupek S.De R.L. De C.V.

企业页面   Mexico

See Invista Dupek S.De R.L. De C.V.'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。

88 South American shipments available for Invista Dupek S.De R.L. De C.V.
日期 数据来源 客户 详细信息
2008-09-13 Colombia Imports
PROTELA S A
XX XXXXXX XX XXXX XX XXXX XXXXXX XXXXXX X XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXXXX XXXXXXXXXX XX XXXXX X X
2008-09-13 Colombia Imports
PROTELA S A
XX XXXXXX XXXXXX XXXXXX X XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXXXXXXX XX XX XXXX XXX XXXXX XXXXXXX XXXXXXX
2008-08-15 Colombia Imports
PROTELA S A
XX XXXXXX XXXXXX XXXXXX X XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXX XX XX XXXX XXX
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 Invista Dupek S.De R.L. De C.V.

 
地址
BLVD DIAZ ORDAZ KM 333 SAN PEDRO GARZA GARCIA
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
008100005177
Shipment Date
2008-09-13
Filing Date
2008-09-13
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Invista Dupek S.De R.L. De C.V.
Shipper (Original Format)
INVISTA DUPECK S.DE R.L. DE C.V. BLVD.DIAZ ORDAZ KM.333
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLUCAR016A15253
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402310000
Goods Shipped
XX XXXXXX XX XXXX XX XXXX XXXXXX XXXXXX X XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXXXX XXXXXXXXXX XX XXXXX X X
Item Quantity
1336.3
Item Quantity Unit
KG
Gross Weight (kg)
1537.1
Net Weight (kg)
1336.3
Value of Goods, CIF (USD)
$8,221
Value of Goods, FOB (USD)
$7,668
Freight Cost
550.0
Freight Value
552.91
Insurance Cost
2.91
Total Tax Paid
2653830
Acceptance Date
2008-09-13
Acceptance Number
62008100229078
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
316608
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
8221.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
25
Document Identifier
127711007
Document Type
N
Exchange Rate
2017.53
Flag Code
43
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-03
Invoice Number
1510014972
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-09-07
Payment Form
1
Payment Value
2653830
Preprinted Number
62008100229078
Subheadings
2
Tariff Base
16586437
User ID
4388
User Type
26
Value Added Tax Base
16586437
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2653830
Value Added Tax Total
2653830