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Supply Chain Intelligence about:

Loryser S A

企业页面   Uruguay

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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。

860 South American shipments available for Loryser S A
日期 数据来源 客户 详细信息
2017-04-12 Colombia Imports
MINERA ANZA S.A
XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXXXXX
2017-04-12 Colombia Imports
MINERA ANZA S.A
XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
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 1 customer of Loryser S A
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

860 shipment records available

Bill of Lading Number
017000003561
Shipment Date
2017-04-12
Filing Date
2017-04-12
Consignee
Minera Anza S.A
Consignee (Original Format)
MINERA ANZA S.A CR 39 5 A 95 OF 608
NIT ID (Original Format)
900357982
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Loryser S A
Shipper (Original Format)
LORYSER S.A. CAMINO VECINAL - PARAJE SAN GREGORI
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Uruguay
Transport Method
Air
Transport Document
72984009376
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425499000
Goods Shipped
XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$9,004
Value of Goods, FOB (USD)
$7,800
Freight Cost
1193.04
Freight Value
1203.76
Insurance Cost
3.9
Total Tax Paid
4881000
Acceptance Date
2017-04-12
Acceptance Number
902017000069098
Annual License
2017
Bank Branch ID
85
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22809
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
9003.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
282538756
Document Type
L
Exchange Rate
2853.1
Flag Code
845
Identification Formula
90201700006909
Import Type
1
Incomex Office
3
Invoice Date
2017-03-31
Invoice Number
6207
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
License Number
21923104
Municipality
5001.0
Number Packages
6
Other Costs
6.82
Packaging Code
PK
Payment Date
2017-04-05
Payment Form
1
Payment Value
4881000
Preprinted Number
902017000069098
Subheadings
2
Tariff Base
25688628
Total Paid
4881000
User Type
23
Value Added Tax Base
25688628
Value Added Tax Paid
4881000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4881000
Value Added Tax Total
4881000
Verification Number
5

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