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Supply Chain Intelligence about:

Sivyk Technology S.L.

企业页面   Spain

See Sivyk Technology S.L.'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。

65 South American shipments available for Sivyk Technology S.L.
日期 数据来源 客户 详细信息
2014-09-23 Colombia Imports
SUMELEV SUMINISTROS PARA ELEVADORES SAS
XXX XXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXX
2014-12-16 Colombia Imports
SUMELEV SUMINISTROS PARA ELEVADORES SAS
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
2015-05-20 Colombia Imports
SUMELEV SUMINISTROS PARA ELEVADORES SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
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 Sivyk Technology S.L.

 
地址
URARTEA 18, 5B 01010 VITORIA-GASTEIZ
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575005523582
Shipment Date
2014-09-23
Filing Date
2014-09-23
Consignee
Sumelev Suministros Para Elevadores Sas
Consignee (Original Format)
SUMELEV SUMINISTROS PARA ELEVADORES SAS CR 51 C 12 B SUR 168
NIT ID (Original Format)
900628591
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Sivyk Technology S.L.
Shipper (Original Format)
SIVYK TECHNOLOGY, S.L. URARTEA 18, 5B 01010
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
771133313531
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
8431310000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
9.52
Net Weight (kg)
8.57
Value of Goods, CIF (USD)
$1,952
Value of Goods, FOB (USD)
$1,807
Freight Cost
139.71
Freight Value
145.13
Insurance Cost
5.42
Total Tax Paid
618000
Acceptance Date
2014-09-19
Acceptance Number
32014001468781
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236284
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1952.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
234526171
Document Type
N
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-12
Invoice Number
FV14-00084
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-09-12
Payment Form
5
Payment Value
618000
Preprinted Number
32014001468781
Subheadings
2
Tariff Base
3865396
User Type
23
Value Added Tax Base
3865396
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
618000
Value Added Tax Total
618000
Verification Number
1