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Supply Chain Intelligence about:

Skoda Auto A.S

企业页面   Czech Republic

See Skoda Auto A.S'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。

7,339 South American shipments available for Skoda Auto A.S
日期 数据来源 客户 详细信息
2023-04-24 Colombia Imports
PORSCHE COLOMBIA SAS
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX
2023-04-24 Colombia Imports
PORSCHE COLOMBIA SAS
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXX XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX
2023-05-03 Colombia Imports
PORSCHE COLOMBIA SAS
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Skoda Auto A.S

 
地址
VáCLAVA KLEMENTA 869 MLADA BOLESLAV, CENTRAL BOHEMIA 293 60
 
 

Sample Bill of Lading

7,339 shipment records available

Bill of Lading Number
575013326516
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Porsche Colombia Sas
Consignee (Original Format)
PORSCHE COLOMBIA SAS CR 7 155 C 20 P 42
NIT ID (Original Format)
900466209
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Skoda Auto A.S
Shipper (Original Format)
SKODA AUTO A.S. TR. VACLAVA KLEMENTA 869, MLADA BOL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
7495074775
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$10
Freight Cost
5.3
Freight Value
5.33
Insurance Cost
0.03
Total Tax Paid
21000
Acceptance Date
2023-04-24
Acceptance Number
32023000551230
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
302010
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
14.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
409878900
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000551230.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
46956547
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
3
Payment Value
21000
Preprinted Number
32023000551230
Subheadings
5
Tariff Base
67583
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
74583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
9