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Supply Chain Intelligence about:

Its Not The Same B.V. Nts

企业页面   Netherlands

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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。

57 South American shipments available for Its Not The Same B.V. Nts
日期 数据来源 客户 详细信息
2010-08-06 Colombia Imports
TECHSPORT COLOMBIA S.A
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XX XXXXX
2010-08-06 Colombia Imports
TECHSPORT COLOMBIA S.A
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXXX XXXXX XX XXXXXX
2010-08-06 Colombia Imports
TECHSPORT COLOMBIA S.A
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXX XXXX XXXXX XX XXXXXX XXXXX XX XXXXXXXXX XXXX
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Contact information for Its Not The Same B.V. Nts

 
地址
2514 JM THE HAGUE LA HAYA
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575001501749
Shipment Date
2010-08-06
Filing Date
2010-08-06
Consignee
Techsport Colombia S.A
Consignee (Original Format)
TECHSPORT COLOMBIA S.A LT GUADALETE VDA FUSCA KM 21 AUT NORTE
NIT ID (Original Format)
830036680
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Its Not The Same B.V. Nts
Shipper (Original Format)
ITS NOT THE SAME B.V. NTS 2514 JM THE HAGUE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
HAWB808725
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
92.57
Net Weight (kg)
67.13
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$461
Freight Cost
257.81
Freight Value
258.73
Insurance Cost
0.92
Total Tax Paid
519000
Acceptance Date
2010-08-06
Acceptance Number
902010000075641
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30561
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
719.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
3799818
Document Type
N
Exchange Rate
1841.35
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-02
Invoice Number
60128569
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
25175.0
Number Packages
12
Packaging Code
PK
Payment Date
2010-08-04
Payment Form
1
Payment Value
519000
Preprinted Number
902010000075641
Subheadings
3
Tariff Base
1324409
Tariff Percentage
20.0
Tariff Subtotal
265000
Tariff Total
265000
Value Added Tax Base
1589409
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000
Verification Number
1