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Supply Chain Intelligence about:

Ln Deter SA

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。

66 South American shipments available for Ln Deter SA
日期 数据来源 客户 详细信息
2018-12-17 Colombia Imports
LIBERATA S.A.S
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXX XXX XXXXXXXXX XXXXXXXX
2018-12-17 Colombia Imports
LIBERATA S.A.S
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXX
2019-03-12 Colombia Imports
LABORATORIO CLINICO PROTEGER IPS PROFESIONALES EN SALUD OCUP
XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXX XXXX XX XXXX X XX XXXX X 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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See all 17 customers of Ln Deter SA

Contact information for Ln Deter SA

 
地址
28500 ARGANDA DEL REY 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
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575009490569
Shipment Date
2018-12-17
Filing Date
2018-12-17
Consignee
Liberata S.A.S
Consignee (Original Format)
LIBERATA S.A.S CR 43 B 11 A 31 OF 201
NIT ID (Original Format)
811039819
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Ln Deter SA
Shipper (Original Format)
LN DETER SA C/LA GRANJA 5 28 500 ARGANDA DEL RE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
72969778332
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXX XXX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$124
Freight Cost
20.93
Freight Value
21.55
Insurance Cost
0.62
Total Tax Paid
88000
Acceptance Date
2018-12-17
Acceptance Number
902018000262799
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
162506
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
145.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
317301121
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
90201800026279
Import Type
1
Incomex Office
99
Invoice Date
2018-11-13
Invoice Number
37558
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-14
Payment Form
1
Payment Value
88000
Preprinted Number
902018000262799
Subheadings
2
Tariff Base
463538
User Type
23
Value Added Tax Base
463538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000

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