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Supply Chain Intelligence about:

Nacional De Cobre SA De Cv

企业页面   Mexico

See Nacional De Cobre SA De Cv'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。

573 South American shipments available for Nacional De Cobre SA De Cv
日期 数据来源 客户 详细信息
2007-04-17 Colombia Imports
THERMOCOIL LTDA.
XXXXXXX XX XXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XX XXX XX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXX XX XXXXX XXX XXXXX
2007-04-18 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XXXXX X XXXXX X XX XXXXXX XXXXXXX XXXXXXXX X XXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X XX XXXXXXX X
2007-04-13 Colombia Imports
SB SUMINISTROS
X X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXXXX X XXXXX XX XXXXX XX XXXXXXX XXXXXXXX X X XXXX XX XXXXXXXXXX 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 Nacional De Cobre SA De Cv

 
地址
DF
 
 

Sample Bill of Lading

632 shipment records available

Bill of Lading Number
007100000851
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Thermocoil Ltda
Consignee (Original Format)
THERMOCOIL LTDA.
NIT ID (Original Format)
802004942
Consignee Class
P
Consignee Province
8
Shipper
Nacional De Cobre SA De Cv
Shipper (Original Format)
NACIONAL DE COBRE, S.A. DE C.V.
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
ANDINOS S.I.A. LTDA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
4272DSLSMEX00018
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7411100000
Goods Shipped
XXXXXXX XX XXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XX XXX XX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXX XX XXXXX XXX XXXXX
Item Quantity
14955.0
Item Quantity Unit
KG
Gross Weight (kg)
16971.0
Net Weight (kg)
14955.0
Value of Goods, CIF (USD)
$136,093
Value of Goods, FOB (USD)
$133,535
Freight Cost
1957.54
Freight Value
2558.14
Insurance Cost
400.6
Total Tax Paid
46873661
Acceptance Date
2007-04-17
Acceptance Number
22007100047927
Bank Branch ID
775
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
495
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
136092.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
105128930
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-22
Invoice Number
E 03-0022043
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
8001.0
Number Packages
1
Other Costs
200.0
Packaging Code
PK
Payment Date
2007-03-25
Payment Form
1
Payment Value
46873661
Preprinted Number
22007100047927
Subheadings
1
Tariff Base
292960381
Total Paid
46873661
Value Added Tax Base
292960381
Value Added Tax Paid
46873661
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46873661
Value Added Tax Total
46873661