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Supply Chain Intelligence about:

Kinetec Sas

企业页面   France

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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 Kinetec Sas
日期 数据来源 客户 详细信息
2019-08-06 Colombia Imports
INDUSTRIAS METALICAS LOS PINOS S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575010116329
Shipment Date
2019-08-06
Filing Date
2019-08-06
Consignee
Industrias Metalicas Los Pinos S.A
Consignee (Original Format)
INDUSTRIAS METALICAS LOS PINOS S.A. CL 67 B 45 A 82
NIT ID (Original Format)
800244270
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Kinetec Sas
Shipper (Original Format)
KINETEC SAS ZONE INDUSTRIELLE DE TOURNES RUE MA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
SA190074587
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$5,529
Value of Goods, FOB (USD)
$3,966
Freight Cost
1259.08
Freight Value
1562.84
Insurance Cost
13.88
Total Tax Paid
5688000
Acceptance Date
2019-08-06
Acceptance Number
902019000157145
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
193235
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5528.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
325617766
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
90201900015714
Import Type
1
Incomex Office
99
Invoice Date
2019-06-27
Invoice Number
VFV19001991
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
Municipality
5360.0
Number Packages
1
Other Costs
289.88
Packaging Code
PK
Payment Date
2019-07-05
Payment Form
8
Payment Value
5688000
Preprinted Number
902019000157145
Subheadings
1
Tariff Base
18406747
Tariff Percentage
10.0
Tariff Subtotal
1841000
Tariff Total
1841000
User Type
23
Value Added Tax Base
20247747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3847000
Value Added Tax Total
3847000
Verification Number
2