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Supply Chain Intelligence about:

Lior Srl

企业页面   Italy

See Lior Srl'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。

102 South American shipments available for Lior Srl
日期 数据来源 客户 详细信息
2019-07-30 Colombia Imports
COMERCIALIZADORA PHAX S.A.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX
2019-08-05 Colombia Imports
ONDADEMAR S.A.S..
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX
2019-09-05 Colombia Imports
ALTERNATIVA DE MODA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXXX XXXX XXXXXXX XX 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 Lior Srl

 
地址
VIA PARINI 1 22100 COMO COMO
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
4109
Shipment Date
2019-07-30
Filing Date
2019-07-30
Consignee
Comercializadora Phax S.A.
Consignee (Original Format)
COMERCIALIZADORA PHAX S.A. CR 51 5 A SUR 20
NIT ID (Original Format)
800113011
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Lior Srl
Shipper (Original Format)
LIOR SRL VIA PARINI,1 -22100 COMO
Shipper Global HQ
Lior Srl
Shipper Domestic HQ
Lior Srl
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
UNI/00037736
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
73.35
Item Quantity Unit
KG
Gross Weight (kg)
76.0
Net Weight (kg)
73.35
Value of Goods, CIF (USD)
$4,255
Value of Goods, FOB (USD)
$3,747
Freight Cost
340.71
Freight Value
508.05
Insurance Cost
7.49
Total Tax Paid
2585000
Acceptance Date
2019-07-30
Acceptance Number
902019000152807
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
69719
Customs Agent
91
Customs Code
C200
Customs Declaration
90
Customs Value
4254.79
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
325509062
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
90201900015280
Import Type
1
Incomex Office
99
Invoice Date
2019-06-26
Invoice Number
2019/836
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
159.85
Packaging Code
RO
Payment Date
2019-07-09
Payment Form
5
Payment Value
2585000
Preprinted Number
902019000152807
Subheadings
1
Tariff Base
13604691
User Type
23
Value Added Tax Base
13604691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2585000
Value Added Tax Total
2585000
Verification Number
4