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Supply Chain Intelligence about:

J.P. Group. Viborg A/S

企业页面   Germany

See J.P. Group. Viborg A/S'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。

81 South American shipments available for J.P. Group. Viborg A/S
日期 数据来源 客户 详细信息
2023-10-12 Colombia Imports
ROLDAN REPUESTOS SAS
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2023-10-12 Colombia Imports
ROLDAN REPUESTOS SAS
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2023-10-12 Colombia Imports
ROLDAN REPUESTOS SAS
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX 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 J.P. Group. Viborg A/S

 
地址
DK-8800 VIBORG DENMARK HJULMAGERVEJ
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
4177983
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Roldan Repuestos Sas
Consignee (Original Format)
ROLDAN REPUESTOS SAS CR 28 A 63 C 04
NIT ID (Original Format)
900801192
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
J.P. Group. Viborg A/S
Shipper (Original Format)
J.P. GROUP. VIBORG A/S DK-8800 VIBORG DENMARK
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708502900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
97.16
Net Weight (kg)
87.43
Value of Goods, CIF (USD)
$1,190
Value of Goods, FOB (USD)
$1,144
Freight Cost
42.94
Freight Value
45.8
Insurance Cost
2.86
Total Tax Paid
986000
Acceptance Date
2023-10-12
Acceptance Number
32023001488658
Bank Branch ID
272
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
6661
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1189.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
426036765
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001488658.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
730089
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2023-09-14
Payment Form
10
Payment Value
986000
Preprinted Number
32023001488658
Subheadings
45
Tariff Base
5187032
Total Paid
986000
User Type
23
Value Added Tax Base
5187032
Value Added Tax Paid
986000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
986000
Value Added Tax Total
986000
Verification Number
9