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Supply Chain Intelligence about:

Sanatmetal

企业页面   Hungary

See Sanatmetal'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。

91 South American shipments available for Sanatmetal
日期 数据来源 客户 详细信息
2022-06-18 Colombia Imports
LH S.A.S.
XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
2022-06-18 Colombia Imports
LH S.A.S.
XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
2022-06-18 Colombia Imports
LH S.A.S.
XXXX XXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Sanatmetal

 
地址
EGER FAISKOLA ST 3300
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
3885359
Shipment Date
2022-06-18
Filing Date
2022-06-18
Consignee
Lh S.A.S.
Consignee (Original Format)
LH S.A.S. CL 116 A 71 C 51 BRR POTOSI
NIT ID (Original Format)
900294380
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sanatmetal
Shipper (Original Format)
SANATMETAL LTD H-3300 EGER 5 STR FAISKOLA
Carrier (Original Format)
IBERIA
Declarer
AGENCIAA DE ADUANAS FENIX S.A.S NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
57.0
Value of Goods, CIF (USD)
$758
Value of Goods, FOB (USD)
$510
Freight Cost
246.74
Freight Value
248.27
Insurance Cost
1.53
Total Tax Paid
552000
Acceptance Date
2022-06-18
Acceptance Number
32022000842822
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
74619
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
757.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
388942615
Document Type
R
Exchange Rate
3833.34
Flag Code
245
Identification Formula
3.2022000842822E13
Import Type
99
Incomex Office
3
Invoice Date
2022-05-31
Invoice Number
AK 2022_032
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIAA DE ADUANAS FENIX S.A.S NIVEL 2
License Number
50090600.000000
Municipality
11001.0
Number Packages
28
Packaging Code
CT
Payment Date
2022-06-02
Payment Form
99
Payment Value
552000
Preprinted Number
32022000842822
Subheadings
3
Tariff Base
2905595
User Type
23
Value Added Tax Base
2905595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
552000
Value Added Tax Total
552000
Verification Number
4