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Supply Chain Intelligence about:

Lande

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。

49 South American shipments available for Lande
日期 数据来源 客户 详细信息
2022-11-25 Colombia Imports
AMENI GROUP S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX
2022-11-25 Colombia Imports
AMENI GROUP S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXX
2022-11-25 Colombia Imports
AMENI GROUP S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX
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

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Contact information for Lande

 
地址
POL. IND. LOS ANGELES- FUNDIDORES GETAFE, MADRID 28906
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575012756274
Shipment Date
2022-11-25
Filing Date
2022-11-25
Consignee
Ameni Group S.A.S
Consignee (Original Format)
AMENI GROUP S.A.S CR 47 D 79 SUR 50
NIT ID (Original Format)
900871932
Consignee Class
02
Consignee Province
5
Shipper
Lande
Shipper (Original Format)
LANDE SA POL IND .LOS ANGELES FUNDIDORES 63-
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MAD205863472
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
2671.0
Item Quantity Unit
KG
Gross Weight (kg)
2704.25
Net Weight (kg)
2671.0
Value of Goods, CIF (USD)
$6,285
Value of Goods, FOB (USD)
$4,367
Freight Cost
1894.73
Freight Value
1917.7
Insurance Cost
22.97
Total Tax Paid
5997000
Acceptance Date
2022-11-24
Acceptance Number
902022000197611
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
419512
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6285.0
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
402329176
Document Type
R
Exchange Rate
5022.03
Flag Code
169
Identification Formula
9.0202200019761E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-10
Invoice Number
2208-013-B
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50182512.000000
Municipality
5001.0
Number Packages
1679
Packaging Code
PK
Payment Date
2022-08-25
Payment Form
1
Payment Value
5997000
Preprinted Number
902022000197611
Subheadings
7
Tariff Base
31563459
User Type
23
Value Added Tax Base
31563459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5997000
Value Added Tax Total
5997000

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