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Supply Chain Intelligence about:

Refractaria S.A.U

企业页面   Spain

See Refractaria S.A.U'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。

50 South American shipments available for Refractaria S.A.U
日期 数据来源 客户 详细信息
2023-02-09 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
2023-02-09 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
2023-02-09 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXX XXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXX
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 Refractaria S.A.U

 
地址
APDO. 16.33180 NORENA FABRICA DE BU ASTURIAS
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575013139559
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A. CL 99 9 A 54 P 8
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Refractaria S.A.U
Shipper (Original Format)
REFRACTARIA, S.A.U APDO. 16.33180 NOREÑA FABRICA DE BU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
FE1711087
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3816000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
53000.0
Item Quantity Unit
KG
Gross Weight (kg)
53779.23
Net Weight (kg)
53000.0
Value of Goods, CIF (USD)
$65,827
Value of Goods, FOB (USD)
$48,100
Freight Cost
17699.76
Freight Value
17727.33
Insurance Cost
27.57
Total Tax Paid
57338000
Acceptance Date
2023-02-09
Acceptance Number
482023000086862
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
50787
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
65827.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
73
Document Identifier
406107519
Document Type
R
Exchange Rate
4584.44
Flag Code
43
Identification Formula
48202300008686.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-13
Invoice Number
E 20220229
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50006546.000000
Municipality
11001.0
Number Packages
70
Packaging Code
YY
Payment Date
2022-12-23
Payment Form
5
Payment Value
57338000
Preprinted Number
482023000086862
Subheadings
2
Tariff Base
301780253
User Type
23
Value Added Tax Base
301780253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57338000
Value Added Tax Total
57338000
Verification Number
3