菜单

Supply Chain Intelligence about:

Neumaticos Y Cadenas Neumac S.A.

企业页面   Ecuador

See Neumaticos Y Cadenas Neumac S.A.'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。

67 South American shipments available for Neumaticos Y Cadenas Neumac S.A.
日期 数据来源 客户 详细信息
2018-08-16 Colombia Imports
UNDA RAMIREZ INES ESPERANZA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX
2018-07-06 Colombia Imports
HYCO S.A.S
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX
2018-11-23 Colombia Imports
HYCO S.A.S
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX
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 Neumaticos Y Cadenas Neumac S.A.

 
地址
AV. ELOY ALFARO S/N ANASAYAS QUITO
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575009177861
Shipment Date
2018-08-16
Filing Date
2018-08-16
Consignee
redacted
Consignee (Original Format)
UNDA RAMIREZ INES ESPERANZA CR 41 8 30 BRR ESPERANZA ET 6
NIT ID (Original Format)
52327751
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
50
Shipper
Neumaticos Y Cadenas Neumac S.A.
Shipper (Original Format)
NEUMATICOS Y CADENAS NEUMAC SA AV ELOY ALFARO S/N Y ANASAYAS, QUIT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANA ASL NIVEL 2 S.A.S
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
MIA18081809-14
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1736.35
Net Weight (kg)
1562.71
Value of Goods, CIF (USD)
$32,298
Value of Goods, FOB (USD)
$32,000
Freight Cost
103.88
Freight Value
298.03
Insurance Cost
194.15
Total Tax Paid
17916000
Acceptance Date
2018-08-16
Acceptance Number
482018000534250
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
333469
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32298.03
Declaration Type
1
Deposit Code
7201
Destination Providence
50
Document Identifier
308564536
Document Type
N
Exchange Rate
2919.44
Flag Code
23
Identification Formula
48201800053425
Import Type
1
Incomex Office
99
Invoice Date
2018-08-16
Invoice Number
001-001-000047
Legal Representative Document
900908875
Legal Representative Name
AGENCIA DE ADUANA ASL NIVEL 2 S.A.S
Municipality
50001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-08-02
Payment Form
8
Payment Value
17916000
Preprinted Number
482018000534250
Subheadings
1
Tariff Base
94292161
User Type
23
Value Added Tax Base
94292161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17916000
Value Added Tax Total
17916000
Verification Number
8