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Supply Chain Intelligence about:

Ln Deter S.A.

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。

62 South American shipments available for Ln Deter S.A.
日期 数据来源 客户 详细信息
2025-02-03 Colombia Imports
IDENTIFICACION CTP SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
2025-05-29 Colombia Imports
DISTRIBUCIONES AUDIOLOGICAS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX
2025-08-12 Colombia Imports
LIBERATA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 16 customers of Ln Deter S.A.

Contact information for Ln Deter S.A.

 
地址
C/MARIE CURIE 5-7 EDIF. BETA OFIC. MADRID
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
24000004656
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Identificacion Ctp Sas
Consignee (Original Format)
IDENTIFICACION CTP SAS CL 9 # 1 B 59
NIT ID (Original Format)
900436282
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
41
Shipper
Ln Deter S.A.
Shipper (Original Format)
LN DETER SA MARIE CURIE, 5 7. ED BETA. OFC 2 5
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
EAMAD24121385-2
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$9,361
Value of Goods, FOB (USD)
$8,438
Freight Cost
890.0
Freight Value
923.27
Insurance Cost
33.27
Total Tax Paid
7417000
Acceptance Date
2025-02-03
Acceptance Number
902025000018523
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
582813
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9360.87
Declaration Type
1
Deposit Code
4802
Destination Providence
41
Document Identifier
450655052
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
90202500001852.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
A 69857
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
41551.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-28
Payment Form
1
Payment Value
7417000
Preprinted Number
902025000018523
Subheadings
1
Tariff Base
39034922
User Type
23
Value Added Tax Base
39034922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7417000
Value Added Tax Total
7417000
Verification Number
9

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