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Supply Chain Intelligence about:

Pennel & Flipo Sprl

企业页面   Belgium

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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 Pennel & Flipo Sprl
日期 数据来源 客户 详细信息
2015-06-12 Colombia Imports
NEDIAR S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX
2016-08-24 Colombia Imports
NEDIAR S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXXXXX XXX 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

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Contact information for Pennel & Flipo Sprl

 
地址
BOULEVARD DE I`EUROZONE, 102 7700 M MOUSCRON
 
 
Top HS Codes
  1. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 40 - Rubber and articles thereof

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575006179045
Shipment Date
2015-06-12
Filing Date
2015-06-12
Consignee
Nediar S.A.S
Consignee (Original Format)
NEDIAR S.A.S CR 59 24 61
NIT ID (Original Format)
900408764
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Pennel & Flipo Sprl
Shipper (Original Format)
PENNEL FLIPO - ORCA BOULEVARD DE I`EUROZONE, 102 7700 M
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Belgium
Transport Method
Air
Transport Document
00502718
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5906991000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
122.35
Item Quantity Unit
M2
Gross Weight (kg)
176.0
Net Weight (kg)
139.48
Value of Goods, CIF (USD)
$5,674
Value of Goods, FOB (USD)
$4,669
Freight Cost
800.0
Freight Value
1005.0
Insurance Cost
60.0
Total Tax Paid
3993000
Acceptance Date
2015-06-12
Acceptance Number
902015000114242
Bank Branch ID
757
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
5704
Customs Agent
3
Customs Code
C100
Customs Declaration
90
Customs Value
5673.67
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
246969370
Document Type
N
Economic Activity
7421
Exchange Rate
2549.97
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-21
Invoice Number
SI00001566
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
145.0
Packaging Code
YY
Payment Date
2015-05-28
Payment Form
8
Payment Value
3993000
Preprinted Number
902015000114242
Subheadings
1
Tariff Base
14467688
Tariff Percentage
10.0
Tariff Subtotal
1447000
Tariff Total
1447000
User Type
23
Value Added Tax Base
15914688
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2546000
Value Added Tax Total
2546000
Verification Number
7