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Supply Chain Intelligence about:

Lincoln Smitweld BV

企业页面   Netherlands

See Lincoln Smitweld BV'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。

70 South American shipments available for Lincoln Smitweld BV
日期 数据来源 客户 详细信息
2021-05-27 Colombia Imports
LINCOLN SOLDADURAS DE COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXXXXX X
2021-05-27 Colombia Imports
LINCOLN SOLDADURAS DE COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXXXXX X
2021-04-07 Colombia Imports
LINCOLN SOLDADURAS DE COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X
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 Lincoln Smitweld BV

 
地址
NIEUWE DUKENBURGSEWEG 20 PO BOX 253 NIJMEGEN
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575011536731
Shipment Date
2021-05-27
Filing Date
2021-05-27
Consignee
Lincoln Soldaduras De Colombia Ltda
Consignee (Original Format)
LINCOLN SOLDADURAS DE COLOMBIA LTDA CL 6 A 33 23 BRR INDUSTRIAL PENSIL
NIT ID (Original Format)
860000332
Consignee Class
02
Consignee Province
11
Shipper
Lincoln Smitweld BV
Shipper (Original Format)
LINCOLN SMITWELD BV NIEUWE DUKENBURGSEWEG 20 PO BOX 253
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
ANR210000571
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXXXXX X
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
189.95
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$2,902
Value of Goods, FOB (USD)
$2,731
Freight Cost
170.61
Freight Value
170.89
Insurance Cost
0.28
Total Tax Paid
2052000
Acceptance Date
2021-05-27
Acceptance Number
482021000304328
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
129531
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
2901.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
364583380
Document Type
N
Exchange Rate
3721.57
Flag Code
23
Identification Formula
4.8202100030432E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-22
Invoice Number
981115976
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
111.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-05-09
Payment Form
5
Payment Value
2052000
Preprinted Number
482021000304328
Subheadings
2
Tariff Base
10798433
User Type
23
Value Added Tax Base
10798433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2052000
Value Added Tax Total
2052000
Verification Number
4