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Supply Chain Intelligence about:

Lpp SA

企业页面   Poland

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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。

3 South American shipments available for Lpp SA
日期 数据来源 供应商 详细信息
2007-02-20 Colombia Exports
C.I. PROMARCAS S.A.
XXXXXXXXXX
2007-07-04 Colombia Exports
FABRICA DE CALCETINES CRYSTAL S.A.
XXXXXXXXXX
2007-07-04 Colombia Exports
FABRICA DE CALCETINES CRYSTAL S.A.
XXXXXXXXXX
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 811 suppliers of Lpp SA
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. 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

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Sample Bill of Lading

27,541 shipment records available

Export Declaration Number
611981110603
Export Declaration Date
2007-02-20
Record Date
2007-02-01
Shipment Date
2007-02-01
Consignee
Lpp SA
Consignee (Original Format)
LPP S.A. UL.LAKOWA 39/44 80-769 GDANSK
Shipper
Ci Promarcas
Shipper (Original Format)
C.I. PROMARCAS S.A.
Shipper Class
2
Shipper Identification
811027757
Shipper Identification Type
2
Shipper User Code
80
Shipper User Code Type
1
Carrier Nationality
Germany
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
CTG
Shipment Destination
POLONIA
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
6
Customs Code
6
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6108220000
Item Quantity
13626.0
Item Unit
U
Gross Weight (kg)
204.77
Net Weight (kg)
186.37
Value of Goods, FOB (USD)
$16,599
Value of Goods, FOB (COP)
36878998.07
Aggregate Domestic Value
14845.22
Commerce Department Office Code
11
Data Code
D
Declaration Type
1
Department Code
5360
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
5
Origin Office
5
Payment Method
1
Shipment Authorization Number
620020070009219
Shipment Code
U

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