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Supply Chain Intelligence about:

Mileta A.S.

企业页面   Czech Republic

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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。

115 South American shipments available for Mileta A.S.
日期 数据来源 客户 详细信息
2023-03-10 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXX XXXX XX XX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXX XXXXX XXXX XXX
2023-03-10 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXX XXXX XX XX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXX XXXXX XXXX XXX
2023-04-12 Colombia Imports
COMERCIALIZADORA ARTURO CALLE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX 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 10 customers of Mileta A.S.

Contact information for Mileta A.S.

 
地址
HUSOVA 2153 508 14 HORICE CZECH REP HORICE
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

115 shipment records available

Bill of Lading Number
4050026
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Carlos Nieto Y Cia. S.A.S
Consignee (Original Format)
CARLOS NIETO Y CIA. S.A.S CL 73 20 C 19
NIT ID (Original Format)
860502994
Consignee Class
02
Consignee Province
11
Shipper
Mileta A.S.
Shipper (Original Format)
MILETA A.S. HUSOVA 734 50801 HORICE CZECH REPUB
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Truck
Transport Document
HAM23010128
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5309110000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXX XXXX XX XX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXX XXXXX XXXX XXX
Item Quantity
996.6
Item Quantity Unit
M2
Gross Weight (kg)
149.21
Net Weight (kg)
112.19
Value of Goods, CIF (USD)
$7,867
Value of Goods, FOB (USD)
$7,769
Freight Cost
90.22
Freight Value
97.99
Insurance Cost
7.77
Total Tax Paid
7259000
Acceptance Date
2023-03-10
Acceptance Number
32023000333329
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406036
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7867.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
407912045
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000333329.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
202290-2207005
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-12
Payment Form
3
Payment Value
7259000
Preprinted Number
32023000333329
Subheadings
2
Tariff Base
38202708
User Type
23
Value Added Tax Base
38202708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7259000
Value Added Tax Total
7259000
Verification Number
7

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