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Supply Chain Intelligence about:

Satab The Ribbon Way

企业页面   France

See Satab The Ribbon Way'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。

80 South American shipments available for Satab The Ribbon Way
日期 数据来源 客户 详细信息
2014-04-23 Colombia Imports
AGUA BENDITA S.A.S
XX XXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
2017-07-28 Colombia Imports
AGUA BENDITA S.A.S
XX XXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2017-07-28 Colombia Imports
AGUA BENDITA S.A.S
XX XXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX 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 Satab The Ribbon Way

 
地址
3, ROUTE DU FAU-BP 12 ST JUSTMALMONT
 
 

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575005148725
Shipment Date
2014-04-23
Filing Date
2014-04-23
Consignee
Agua Bendita Ltda
Consignee (Original Format)
AGUA BENDITA S.A.S CL 16 55 129
NIT ID (Original Format)
811044893
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Satab The Ribbon Way
Shipper (Original Format)
SATAB THE RIBBON WAY 3, ROUTE DU FAU-BP 12
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
00983202
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
5806321000
Goods Shipped
XX XXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
11.29
Item Quantity Unit
KG
Gross Weight (kg)
18.5
Net Weight (kg)
11.29
Value of Goods, CIF (USD)
$5,498
Value of Goods, FOB (USD)
$5,122
Freight Cost
373.32
Freight Value
376.07
Insurance Cost
2.75
Total Tax Paid
1700000
Acceptance Date
2014-04-21
Acceptance Number
902014000066244
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16267
Customs Agent
34
Customs Code
C200
Customs Declaration
90
Customs Value
5497.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
225481495
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-24
Invoice Number
614753
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-04-01
Payment Form
5
Payment Value
1700000
Preprinted Number
902014000066244
Subheadings
1
Tariff Base
10623711
Total Paid
1700000
User Type
23
Value Added Tax Base
10623711
Value Added Tax Paid
1700000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1700000
Value Added Tax Total
1700000
Verification Number
1