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Supply Chain Intelligence about:

Newtl

企业页面   France

See Newtl'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。

269 South American shipments available for Newtl
日期 数据来源 客户 详细信息
2022-04-12 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X
2022-04-12 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X
2022-04-13 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX 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

Contact information for Newtl

 
地址
20, AVENUE DE LA CONCORDE ERNOLSHEIM-BRUCHE, ALSACE 67120
 
 

Sample Bill of Lading

269 shipment records available

Bill of Lading Number
575012260212
Shipment Date
2022-04-12
Filing Date
2022-04-12
Consignee
Empresa De Transporte Masivo Del Valle De Aburra Ltda
Consignee (Original Format)
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA CL 44 46 001
NIT ID (Original Format)
890923668
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
5
Shipper
Newtl
Shipper (Original Format)
NEWTL S.A.S 12 RUE DE HOLTZHEIM TVA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
VLSANR000118278
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$81
Freight Cost
0.27
Freight Value
0.31
Insurance Cost
0.04
Total Tax Paid
58000
Acceptance Date
2022-04-12
Acceptance Number
482022000221145
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
132337
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
81.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
385328430
Document Type
N
Exchange Rate
3771.83
Flag Code
43
Identification Formula
4.8202200022114E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-18
Invoice Number
202026
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
58008.0
Number Packages
12
Packaging Code
YY
Payment Date
2022-03-18
Payment Form
1
Payment Value
58000
Preprinted Number
482022000221145
Subheadings
72
Tariff Base
307442
User Type
23
Value Added Tax Base
307442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
9