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Supply Chain Intelligence about:

Mozo Grau S.L.

企业页面   Spain

See Mozo Grau S.L.'s products and customers

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。

74 South American shipments available for Mozo Grau S.L.
日期 数据来源 客户 详细信息
2021-11-16 Colombia Imports
R.P DENTAL S.A.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX
2021-11-16 Colombia Imports
R.P DENTAL S.A.
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX X
2022-09-15 Colombia Imports
R.P. DENTAL S.A.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X
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 Mozo Grau S.L.

 
地址
C/ SANTIAGO LOPEZ GONZALEZ 7 471 VALLADOLID
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
902021000005
Shipment Date
2021-11-16
Filing Date
2021-11-16
Consignee
R.P.Dental S.A.
Consignee (Original Format)
R.P DENTAL S.A. CARRERA 48 N. 10-45 LOCAL 1005
NIT ID (Original Format)
811022474
Consignee Verification Number (Original Format)
4
Consignee Class
02
Shipper
Mozo Grau S.L.
Shipper (Original Format)
MOZO-GRAU S.A. C/ SANTIAGO LOPEZ GONZALEZ 7 47197
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCAN
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
729-46014883
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
9021290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
269.0
Item Quantity Unit
U
Gross Weight (kg)
3.57
Net Weight (kg)
3.2
Value of Goods, CIF (USD)
$7,297
Value of Goods, FOB (USD)
$6,990
Freight Cost
300.1
Freight Value
307.09
Insurance Cost
6.99
Acceptance Date
2021-11-12
Acceptance Number
90202100002144
Annual License
2021
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
309527
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
7296.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
378439961
Document Type
R
Exchange Rate
3847.4
Flag Code
169
Identification Formula
5.007302050592E12
Import Type
1
Incomex Office
3
Invoice Date
2021-10-21
Invoice Number
F21/10/0076
Legal Representative Document
71789330.000000
Legal Representative Name
ZULUAGA QUINTERO FRANK WILMAR
License Number
50149023.000000
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-10-26
Payment Form
8
Preprinted Number
20216020205059
Tariff Base
28073747
User ID
564
User Type
55
Value Added Tax Base
28073747
Verification Number
3