菜单

Supply Chain Intelligence about:

Make Tools S.A.S.

企业页面   Colombia

See Make Tools S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

331 South American shipments available for Make Tools S.A.S.
日期 数据来源 供应商 详细信息
2023-02-25 Colombia Imports
MAKE TOOLS S.A.S.
XXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXXX
2023-02-25 Colombia Imports
MAKE TOOLS S.A.S.
XXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXX
2023-02-25 Colombia Imports
MAKE TOOLS S.A.S.
XXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXXX
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 Make Tools S.A.S.

 
地址
CR 56 B 49 A 03 OF 1302
 
 

Sample Bill of Lading

331 shipment records available

Bill of Lading Number
575013166382
Shipment Date
2023-02-25
Filing Date
2023-02-25
Consignee
Make Tools S.A.S.
Consignee (Original Format)
MAKE TOOLS S.A.S. CR 56 B 49 A 03 OF 1302
NIT ID (Original Format)
901303263
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Phonix Trading Ltd.
Shipper (Original Format)
PHONIX TRADING LIMITED 988, CHOUZHOUBEI ROAD , FORTUNE TOW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
224473974
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
8203200000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
157.5
Net Weight (kg)
141.75
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$381
Freight Cost
13.65
Freight Value
15.17
Insurance Cost
1.52
Total Tax Paid
374000
Acceptance Date
2023-02-25
Acceptance Number
352023000094959
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
100598
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
396.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
406764056
Document Type
N
Exchange Rate
4966.33
Flag Code
232
Identification Formula
35202300009495.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
202263
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
512
Packaging Code
CT
Payment Date
2023-01-18
Payment Form
5
Payment Value
374000
Preprinted Number
352023000094959
Subheadings
26
Tariff Base
1967511
User Type
23
Value Added Tax Base
1967511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
4