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Supply Chain Intelligence about:

Nilpeter A/S

企业页面   Denmark

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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。

2 South American shipments available for Nilpeter A/S
日期 数据来源 客户 详细信息
2007-04-04 Colombia Imports
CONTIFLEX S.A.
XXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXX
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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Contact information for Nilpeter A/S

 
地址
SLAGELSE
 
 

Sample Bill of Lading

373 shipment records available

Bill of Lading Number
007000002441
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Contiflex S.A
Consignee (Original Format)
CONTIFLEX S.A.
NIT ID (Original Format)
800171939
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Nilpeter A/S
Shipper (Original Format)
NILPETER A/S
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
TRANSPORTAR LTDA S.I.A.
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Denmark
Transport Method
Air
Transport Document
CPH-00013018
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$11,265
Value of Goods, FOB (USD)
$10,818
Freight Cost
208.58
Freight Value
447.44
Insurance Cost
28.13
Total Tax Paid
5292538
Acceptance Date
2007-04-04
Acceptance Number
112007100033385
Bank Branch ID
386
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
55947
Customs Agent
2
Customs Code
C100
Customs Declaration
11
Customs Value
11265.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
104607750
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-01
Invoice Number
634489
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA S.I.A.
Municipality
5001.0
Number Packages
1
Other Costs
210.73
Packaging Code
CT
Payment Date
2007-03-05
Payment Form
1
Payment Value
5292538
Preprinted Number
112007100033385
Subheadings
1
Tariff Base
24277699
Tariff Paid
1213885
Tariff Percentage
5.0
Tariff Subtotal
1213885
Tariff Total
1213885
Total Paid
5292538
Value Added Tax Base
25491584
Value Added Tax Paid
4078653
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4078653
Value Added Tax Total
4078653