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Supply Chain Intelligence about:

Sedere

企业页面   France

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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。

1 South American shipment available for Sedere
日期 数据来源 客户 详细信息
2014-08-15 Colombia Imports
QUIMITRONICA LTDA
XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX
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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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575005423486
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Quimitronica Ltda
Consignee (Original Format)
QUIMITRONICA LTDA CL 25 B 43 70
NIT ID (Original Format)
830051965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sedere
Shipper (Original Format)
SEDERE B.P.27 F94141 CEDEX
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
801092133872
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$17,302
Value of Goods, FOB (USD)
$15,774
Freight Cost
1047.02
Freight Value
1528.37
Insurance Cost
78.87
Total Tax Paid
5228000
Acceptance Date
2014-08-15
Acceptance Number
32014001250451
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
140346
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
17302.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
231266636
Document Type
N
Economic Activity
5249
Exchange Rate
1888.51
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
14757
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
402.48
Packaging Code
YY
Payment Date
2014-08-01
Payment Form
8
Payment Value
5228000
Preprinted Number
32014001250451
Subheadings
1
Tariff Base
32675076
Total Paid
5228000
User Type
23
Value Added Tax Base
32675076
Value Added Tax Paid
5228000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5228000
Value Added Tax Total
5228000
Verification Number
3