菜单

Supply Chain Intelligence about:

Krautzberger Espana S.L.

企业页面   Spain

See Krautzberger Espana S.L.'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。

12 South American shipments available for Krautzberger Espana S.L.
日期 数据来源 客户 详细信息
2019-03-21 Colombia Imports
GROUPE SEB ANDEAN S.A.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX
2019-03-21 Colombia Imports
GROUPE SEB ANDEAN S.A.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2019-03-14 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX
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 Krautzberger Espana S.L.

 
地址
46117 BETERA-VALENCIA VALENCIA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
9193153921
Shipment Date
2019-03-21
Filing Date
2019-03-21
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S.A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
2
Shipper
Krautzberger Espana S.L.
Shipper (Original Format)
KRAUTZBERGER ESPAQA S.L. 46117 BETERA-VALENCIA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL CO
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A. NIVEL 1
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
Truck
Transport Document
E46F45VSCKT
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$20
Freight Cost
0.59
Freight Value
0.69
Insurance Cost
0.1
Acceptance Date
2019-03-21
Acceptance Number
3201900001070
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
151085
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
20.25
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
321503178
Exchange Rate
3077.35
Flag Code
169
Identification Formula
5007301312156.
Import Type
1
Incomex Office
99
Invoice Date
2018-12-19
Invoice Number
18312
Legal Representative Document
79797416
Legal Representative Name
CASTRO OSCAR HERNAN
Municipality
5615.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-01-04
Payment Form
1
Payment Value
15000
Preprinted Number
20120000000000
Tariff Base
62316
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User ID
1
User Type
53
Value Added Tax Base
65316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
6