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Supply Chain Intelligence about:

Levantina Marmol S L U

企业页面   Spain

See Levantina Marmol S L U's products and customers

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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。

507 South American shipments available for Levantina Marmol S L U
日期 数据来源 客户 详细信息
2023-10-30 Colombia Imports
ARTEMARMOL COLOMBIA S.A.S.
XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXX
2023-11-10 Colombia Imports
MARMOLES Y SERVICIOS SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XX XXXXXX XXXXX XX XXXXXXXXX
2023-11-01 Colombia Imports
MARMISOL S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX
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 Levantina Marmol S L U

 
地址
CRTA MADRID - ALICANTE,S/N APARTADO MADRID
 
 

Sample Bill of Lading

507 shipment records available

Bill of Lading Number
575013852789
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Artemarmol Colombia S.A.S.
Consignee (Original Format)
ARTEMARMOL COLOMBIA S.A.S. CL 45 26 06 BRR SOTOMAYOR
NIT ID (Original Format)
900383711
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Levantina Marmol S L U
Shipper (Original Format)
LEVANTINA MARMOL, S.L.U. AUTOVIA MADRID - ALICANTE, S/N APAR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
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
23130152138
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802910000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXX
Item Quantity
436.62
Item Quantity Unit
M2
Gross Weight (kg)
24700.0
Net Weight (kg)
24700.0
Value of Goods, CIF (USD)
$11,476
Value of Goods, FOB (USD)
$10,111
Freight Cost
1355.32
Freight Value
1364.43
Insurance Cost
9.11
Total Tax Paid
9059000
Acceptance Date
2023-10-30
Acceptance Number
482023000703260
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
44686
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11475.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
427074485
Document Type
N
Exchange Rate
4154.94
Flag Code
467
Identification Formula
48202300070326.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-30
Invoice Number
FX00002267
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
681.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-10-09
Payment Form
1
Payment Value
9059000
Preprinted Number
482023000703260
Subheadings
1
Tariff Base
47680637
User Type
23
Value Added Tax Base
47680637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9059000
Value Added Tax Total
9059000
Verification Number
3