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Supply Chain Intelligence about:

Irudek 2000 S.L.

企业页面   Spain

See Irudek 2000 S.L.'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。

64 South American shipments available for Irudek 2000 S.L.
日期 数据来源 客户 详细信息
2023-05-25 Colombia Imports
HSE VERTICAL SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
2023-10-17 Colombia Imports
PRODACOR S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXX XXXXXXX
2023-11-14 Colombia Imports
PRODACOR S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
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 Irudek 2000 S.L.

 
地址
ERRIBERA INDUSTRIGUNEA 8A, 20150, A IBARRA TOLOSA
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575013430213
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Hse Vertical Sas
Consignee (Original Format)
HSE VERTICAL SAS CL 97 15 60 AP 506
NIT ID (Original Format)
900983569
Consignee Class
02
Consignee Province
11
Shipper
Irudek 2000 S.L.
Shipper (Original Format)
IRUDEK 2000 S.L. ERRIBERA INDUSTRIGUNEA 8A 20150
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM4CS-1189105
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
6307909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
24.83
Net Weight (kg)
18.69
Value of Goods, CIF (USD)
$746
Value of Goods, FOB (USD)
$699
Freight Cost
24.92
Freight Value
46.26
Insurance Cost
3.5
Total Tax Paid
654000
Acceptance Date
2023-05-13
Acceptance Number
482023000286684
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
978912
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
745.64
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
411969713
Document Type
N
Exchange Rate
4616.58
Flag Code
472
Identification Formula
48202300028668.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
2023104001
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
17.84
Packaging Code
PK
Payment Date
2023-05-07
Payment Form
5
Payment Value
654000
Preprinted Number
482023000286684
Subheadings
2
Tariff Base
3442307
User Type
23
Value Added Tax Base
3442307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000
Verification Number
8