菜单

Supply Chain Intelligence about:

Kubiec S.A.

企业页面   Ecuador

See Kubiec S.A.'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。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

82 South American shipments available for Kubiec S.A.
日期 数据来源 客户 详细信息
2023-04-17 Colombia Imports
FERNANDO MONTENEGRO CONSTRUCTORES S.A.S.ZOMAC
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXX
2023-05-04 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXX XXXXXX
2023-05-05 Colombia Imports
CODIFER S.A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX 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

Supply chain map

Graphic representation of supply chain of a sample company
See all 7 customers of Kubiec S.A.

Contact information for Kubiec S.A.

 
地址
HUAYANAY NAN OE1-476 Y PANAMERICANA QUITO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575013308283
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
redacted
Consignee (Original Format)
FERNANDO MONTENEGRO CONSTRUCTORES S.A.S.ZOMAC CR 5 7 30
NIT ID (Original Format)
901536464
Consignee Verification Number (Original Format)
redacted
Consignee Class
02
Consignee Province
52
Shipper
Kubiec S.A.
Shipper (Original Format)
KUBIEC SA HUAYANAY ÑAN OE1-476 Y AV PANAMERIC
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0005781
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
7308901000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
5290.09
Item Quantity Unit
KG
Gross Weight (kg)
5460.0
Net Weight (kg)
5290.09
Value of Goods, CIF (USD)
$9,282
Value of Goods, FOB (USD)
$8,358
Freight Cost
900.0
Freight Value
923.8
Insurance Cost
23.8
Total Tax Paid
7802000
Acceptance Date
2023-04-17
Acceptance Number
372023000004010
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37595
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
9282.14
Declaration Type
1
Deposit Code
22080
Destination Providence
52
Document Identifier
409577450
Document Type
N
Exchange Rate
4424.02
Flag Code
239
Identification Formula
37202300000401.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
001-099-000000
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
52356.0
Number Packages
57
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
1
Payment Value
7802000
Preprinted Number
372023000004010
Subheadings
1
Tariff Base
41064373
User Type
23
Value Added Tax Base
41064373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7802000
Value Added Tax Total
7802000
Verification Number
5

成千上万的公司使用磐聚网研究供应商和竞争对手


注册