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Supply Chain Intelligence about:

Parker Hannifin EspacA S.L.

企业页面   Spain

See Parker Hannifin EspacA S.L.'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。

50 South American shipments available for Parker Hannifin EspacA S.L.
日期 数据来源 客户 详细信息
2018-11-29 Colombia Imports
COMERCIALIZADORA INTERNACIONAL MILPA S. A.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
2018-11-07 Colombia Imports
COMERCIALIZADORA INTERNACIONAL MILPA S. A.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XX
2018-12-20 Colombia Imports
COMERCIALIZADORA INTERNACIONAL MILPA S. A.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX 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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Graphic representation of supply chain of a sample company
See all 2 customers of Parker Hannifin EspacA S.L.

Contact information for Parker Hannifin EspacA S.L.

 
地址
C/ESTACIONES 8 28850 TORREJON DE AR MADRID - ESPAÃ`A
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575009521869
Shipment Date
2018-11-29
Filing Date
2018-11-29
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL MILPA S. A. AK 45 118 30 OF 503
NIT ID (Original Format)
860513970
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Parker Hannifin EspacA S.L.
Shipper (Original Format)
PARKER HANNIFIN ESPAnA, S.L. C/ESTACIONES 8 28850 TORREJON DE AR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1023300561
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
9030100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$42,576
Value of Goods, FOB (USD)
$42,337
Freight Cost
154.09
Freight Value
238.76
Insurance Cost
84.67
Total Tax Paid
25856000
Acceptance Date
2018-11-29
Acceptance Number
32018002518134
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
87157
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
42575.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
316302163
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
32018002518134
Import Type
1
Incomex Office
99
Invoice Date
2018-11-09
Invoice Number
81130941
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-11-21
Payment Form
1
Payment Value
25856000
Preprinted Number
32018002518134
Subheadings
1
Tariff Base
136083582
Total Paid
25856000
User Type
23
Value Added Tax Base
136083582
Value Added Tax Paid
25856000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25856000
Value Added Tax Total
25856000
Verification Number
8

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