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Sandvik SA De Cv

企业页面   Mexico

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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。

3 South American shipments available for Sandvik SA De Cv
日期 数据来源 客户 详细信息
2020-01-20 Colombia Imports
V R INGENIERIA Y MERCADEO S A S
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXX XX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
2020-01-20 Colombia Imports
BUSSCAR DE COLOMBIA S.A.S.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X X XX XXX XXXXXX
2020-03-11 Colombia Imports
V R INGENIERIA Y MERCADEO S A S
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX X XXXXXXX XX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX
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 Sandvik SA De Cv

 
地址
CERRADA LA ESTACADA 550 C QUERETARO QUERETARO 76220
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 72 - Iron and steel
  5. HS 75 - Nickel and articles thereof

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Sample Bill of Lading

318 shipment records available

Bill of Lading Number
575010607523
Shipment Date
2020-01-20
Filing Date
2020-01-20
Consignee
V.R. Ingenieria Y Mercadeo Ltda
Consignee (Original Format)
V R INGENIERIA Y MERCADEO S A S CR 126 17 10
NIT ID (Original Format)
800003781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sandvik SA De Cv
Shipper (Original Format)
SANDVIK, S.A. DE C.V AVENIDA CERRADA LA ESTACADA 550-C L
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MIA-COCTG-3M7805
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304410000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXX XX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
4088.14
Item Quantity Unit
KG
Gross Weight (kg)
4495.15
Net Weight (kg)
4088.14
Value of Goods, CIF (USD)
$87,381
Value of Goods, FOB (USD)
$86,688
Freight Cost
626.07
Freight Value
693.3
Insurance Cost
67.23
Total Tax Paid
55011000
Acceptance Date
2020-01-20
Acceptance Number
482020000039354
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
278879
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
87381.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
337877516
Document Type
N
Exchange Rate
3313.4
Flag Code
43
Identification Formula
48202000003935
Import Type
1
Incomex Office
99
Invoice Date
2019-12-18
Invoice Number
J240680
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2020-01-11
Payment Form
8
Payment Value
55011000
Preprinted Number
482020000039354
Subheadings
1
Tariff Base
289529199
Total Paid
55011000
User Type
23
Value Added Tax Base
289529199
Value Added Tax Paid
55011000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55011000
Value Added Tax Total
55011000
Verification Number
1

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