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Supply Chain Intelligence about:

Saint Gobain Abrasives S.A.

企业页面   Luxembourg

See Saint Gobain Abrasives S.A.'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。

58 South American shipments available for Saint Gobain Abrasives S.A.
日期 数据来源 客户 详细信息
2019-07-26 Colombia Imports
SAINT - GOBAIN COLOMBIA S.A.S.
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
2019-10-08 Colombia Imports
SAINT GOBAIN COLOMBIA S.A.S.
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XX
2022-05-13 Colombia Imports
SAINT - GOBAIN COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X 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

Explore trading relationships hidden in supply chain data

Contact information for Saint Gobain Abrasives S.A.

 
地址
190 BD. J.F. KENNEDY L-4930 BASCHARAGE
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575010142613
Shipment Date
2019-07-26
Filing Date
2019-07-26
Consignee
Saint Gobain Colombia Sas
Consignee (Original Format)
SAINT - GOBAIN COLOMBIA S.A.S. KM 20 CARR OCC
NIT ID (Original Format)
830041598
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Saint Gobain Abrasives S.A.
Shipper (Original Format)
SAINT-GOBAIN ABRASIVES S.A. 190 BD JF KENNEDY, L-4930 BASCHARAG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Luxembourg
Port of Lading Country (Original Format)
Luxembourg
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Luxembourg
Transport Method
Air
Transport Document
3146448126
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
6804210000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
54.5
Net Weight (kg)
49.05
Value of Goods, CIF (USD)
$1,863
Value of Goods, FOB (USD)
$1,536
Freight Cost
311.27
Freight Value
326.84
Insurance Cost
15.57
Total Tax Paid
1127000
Acceptance Date
2019-07-26
Acceptance Number
32019001232493
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
573196
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1863.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
325379410
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
32019001232493
Import Type
1
Incomex Office
99
Invoice Date
2019-07-16
Invoice Number
9010684032
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-07-19
Payment Form
1
Payment Value
1127000
Preprinted Number
32019001232493
Subheadings
1
Tariff Base
5930298
User Type
23
Value Added Tax Base
5930298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1127000
Value Added Tax Total
1127000