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Supply Chain Intelligence about:

Jung Electro Iberica S.A

企业页面   Spain

See Jung Electro Iberica S.A'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。

58 South American shipments available for Jung Electro Iberica S.A
日期 数据来源 客户 详细信息
2022-10-05 Colombia Imports
ENSALOC INGENIERIA SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
2022-10-05 Colombia Imports
ENSALOC INGENIERIA SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
2022-10-05 Colombia Imports
ENSALOC INGENIERIA SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
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 Jung Electro Iberica S.A

 
地址
AV EL PLA 9 APARTADO DE CORREOS 8 0 BARCELONA
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
3949850
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
Ensaloc Ingenieria Sas
Consignee (Original Format)
ENSALOC INGENIERIA SAS AV CL 63 77 A 54
NIT ID (Original Format)
901186797
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Jung Electro Iberica S.A
Shipper (Original Format)
JUNG ELECTRO IBERICA S.A AV. EL PLA, 9, 08185 LLICA DE VALL
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
075-60805754
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.35
Net Weight (kg)
3.1
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$16
Freight Cost
15.96
Freight Value
24.15
Insurance Cost
8.19
Total Tax Paid
35000
Acceptance Date
2022-10-05
Acceptance Number
32022001412414
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212856
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
40.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
399508346
Document Type
N
Exchange Rate
4532.07
Flag Code
245
Identification Formula
3.2022001412414E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
1580003194
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-09-05
Payment Form
1
Payment Value
35000
Preprinted Number
32022001412414
Subheadings
13
Tariff Base
184047
User Type
23
Value Added Tax Base
184047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
6