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Supply Chain Intelligence about:

Jofel Industrial S.A.

企业页面   Spain

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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。

1 South American shipment available for Jofel Industrial S.A.
日期 数据来源 客户 详细信息
2007-02-20 Colombia Imports
SUMINISTROS TECNICOS INDUSTRIALES LTDA
XXXX XXXXXXXX X XXXXXXXXXXXX X XXX XXXXXX X XXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXX X XXXX
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Contact information for Jofel Industrial S.A.

 
地址
POLIGONO INDUSTRIAL ATALAYAS CALLE DEL FRANCOS-N ALICANTE ESPANA ESPANA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
006000044869
Shipment Date
2007-02-20
Filing Date
2007-02-20
Consignee
Suministros Tecnicos Industriales Limitada
Consignee (Original Format)
SUMINISTROS TECNICOS INDUSTRIALES LTDA TRASV 33 A N 123 64
NIT ID (Original Format)
830053189
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jofel Industrial S.A.
Shipper (Original Format)
JOFEL INDUSTRIAL S.A. POL. IND LAS ATALAYAS C/ DEL FRANCO
Carrier (Original Format)
IBERIA
Declarer
COINTER SIA LTDA.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
0000302450
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808919100
Goods Shipped
XXXX XXXXXXXX X XXXXXXXXXXXX X XXX XXXXXX X XXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXX X XXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
109.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,415
Value of Goods, FOB (USD)
$368
Freight Cost
1045.91
Freight Value
1047.75
Insurance Cost
1.84
Total Tax Paid
314083
Acceptance Date
2007-02-20
Acceptance Number
32007000136688
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63610
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1415.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
103469542
Document Type
N
Economic Activity
5190
Exchange Rate
2219.15
Flag Code
245
Identification Formula
2007000100000
Import Type
8
Incomex Office
99
Invoice Date
2006-12-14
Invoice Number
.A06-16569
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2006-12-19
Payment Form
99
Payment Value
314083
Preprinted Number
32007000136688
Subheadings
1
Tariff Base
3140830
Tariff Paid
314083
Tariff Percentage
10.0
Tariff Subtotal
314083
Tariff Total
314083
Total Paid
314083
User ID
304
User Type
26
Value Added Tax Base
3454913
Verification Number
3

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