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Supply Chain Intelligence about:

Leonisa S A Uap Cod

企业页面   Colombia

See Leonisa S A Uap Cod's products and suppliers

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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。

3 South American shipments available for Leonisa S A Uap Cod
日期 数据来源 供应商 详细信息
2009-07-31 Colombia Imports
LEONISA S.A. UAP 621
D.O. 55358 PEDIDO 08-927 TELAR DE PUNTO POR URDIMBRE, NUEVO, ANO DE FAB 2009 MODELO HKS 2-3 E, M ARCA KARL MAYER. GALGA
2008-09-11 Colombia Imports
LEONISA S A UAP COD 621
MAQUINAS RECTILINEAS DE TRICOTAR MAQUINAS DE COSER POR CADENETA LAS DEMAS MAQUINAS RECTILINEAS DE TRICOTAR 1 00 UNIDAD T
2008-10-06 Colombia Imports
LEONISA S A UAP COD 621
D O 21408658 PEDIDO 08 905 MAQUINAS PARA EXTRUDIR ESTIRAR TEXTURAR O CORTAR MATERIA TEXTIL SINTETICA O ARTIFICIAL 1 00 U
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 Leonisa S A Uap Cod

 
地址
CR 51 13 158 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
482009000001
Filing Date
2009-07-31
Shipment Date
2009-03-17
Consignee
Leonisa S A Uap Cod
Consignee (Original Format)
LEONISA S.A. UAP 621 CR 51 13 158
NIT ID (Original Format)
890900170
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
5
Shipper
Karl Mayer Textilmaschinenfabrik GmbH
Shipper (Original Format)
KARL MAYER TEXTILMASCHINENFABRIK GMBH POSTFACH 1120-63165 BRUHLSTRASSE 25
Shipper Ultimate Parent
#<SpCompany:0x0056061c974348>
Carrier (Original Format)
EDUARDO GERLEIN
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Country of Sale
Germany
Transport Method
Maritime
Transport Document
4120FRA034092
HS Code
8447202000
Goods Shipped
D.O. 55358 PEDIDO 08-927 TELAR DE PUNTO POR URDIMBRE, NUEVO, ANO DE FAB 2009 MODELO HKS 2-3 E, M ARCA KARL MAYER. GALGA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6750.76
Net Weight (kg)
6362.72
Value of Goods, CIF (USD)
$176,489
Value of Goods, FOB (USD)
$175,089
Freight Cost
507.07
Freight Value
1400.31
Insurance Cost
94.55
Acceptance Date
2009-07-31
Acceptance Number
90200900001722
Annual License
2009
Bank Branch ID
376
Bank ID
51
Customs
11
Customs Agent Consecutive Operation
39571
Customs Agent
5
Customs Code
C300
Customs Declaration
11
Customs Value
176489.01
Declaration Type
5
Declarer Verification Number
7
Deposit Code
2
Destination Providence
5
Document Identifier
143331537
Document Type
L
Economic Activity
1810
Exchange Rate
1953.12
Flag Code
221
Identification Formula
5007002106965
Import Type
1
Incomex Office
3
Invoice Date
2009-03-03
Invoice Number
20162351
Legal Representative Document
42821947
Legal Representative Name
MARTINEZ PEREZ YOLANDA MARIA
License Number
20432021
Municipality
5001.0
Number Packages
1
Other Costs
798.69
Packaging Code
PK
Payment Date
2009-03-03
Payment Form
1
Payment Value
75145000
Preprinted Number
20095090210696
Tariff Base
344704215
Tariff Percentage
5.0
Tariff Subtotal
17235000
Tariff Total
17235000
User ID
176
User Type
26
Value Added Tax Base
361939215
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57910000
Value Added Tax Total
57910000
Verification Number
1