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Supply Chain Intelligence about:

M L H Vernet S.A

企业页面   Argentina

See M L H Vernet S.A'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。

125 South American shipments available for M L H Vernet S.A
日期 数据来源 客户 详细信息
2023-04-21 Colombia Imports
OBYCO S.A.
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
2023-04-21 Colombia Imports
OBYCO S.A.
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
2023-04-21 Colombia Imports
OBYCO S.A.
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for M L H Vernet S.A

 
地址
INT. DON JUAN LUMBRERAS 1800-GENERA BUENOS AIRES
 
 

Sample Bill of Lading

125 shipment records available

Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Obyco S.A.
Consignee (Original Format)
OBYCO S.A. CR 15 8 60
NIT ID (Original Format)
890304855
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
M L H Vernet S.A
Shipper (Original Format)
M L H VERNET S.A INT. DON JUAN LUMBRERAS 1800-GENERA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
3.55
Net Weight (kg)
3.25
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$122
Freight Cost
5.05
Freight Value
5.11
Insurance Cost
0.06
Total Tax Paid
106000
Acceptance Date
2023-04-21
Acceptance Number
482023000239025
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
141422
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
126.67
Declaration Type
3
Deposit Code
99900
Destination Providence
76
Document Identifier
409794995
Document Type
N
Exchange Rate
4424.02
Flag Code
63
Identification Formula
48202300023902.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
00014-00001492
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Form
1
Payment Value
106000
Preprinted Number
482023000239025
Subheadings
9
Tariff Base
560391
User Type
23
Value Added Tax Base
560391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
1