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Supply Chain Intelligence about:

Slem Sociedade Luso Espanhola De Metais Lda

企业页面   Portugal

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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。

404 South American shipments available for Slem Sociedade Luso Espanhola De Metais Lda
日期 数据来源 客户 详细信息
2023-05-05 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXX
2023-06-06 Colombia Imports
UMO S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XX XXXXXX
2023-06-06 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXX
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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See all 13 customers of Slem Sociedade Luso Espanhola De Metais Lda

Contact information for Slem Sociedade Luso Espanhola De Metais Lda

 
地址
2950-951PALMERA PORTUGAL PALMELA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

404 shipment records available

Bill of Lading Number
575013354411
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Haceb Whirlpool Industrial S.A.S.
Consignee (Original Format)
HACEB WHIRLPOOL INDUSTRIAL S.A.S CR 48 59 21 AUT NORTE
NIT ID (Original Format)
900666078
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Slem Sociedade Luso Espanhola De Metais Lda
Shipper (Original Format)
SLEM SOCIEDADE LUSO ESPANHOLA DE METAIS, LDA - BAMESA PALMELA GARE 2950-951
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
SUDU73LGA000202A
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
7225920090
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXX
Item Quantity
23612.0
Item Quantity Unit
KG
Gross Weight (kg)
23632.0
Net Weight (kg)
23612.0
Value of Goods, CIF (USD)
$46,054
Value of Goods, FOB (USD)
$41,970
Freight Cost
4068.52
Freight Value
4084.17
Insurance Cost
15.65
Total Tax Paid
40725000
Acceptance Date
2023-05-05
Acceptance Number
482023000267303
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
157891
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
46053.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
410231180
Document Type
N
Exchange Rate
4654.14
Flag Code
23
Identification Formula
48202300026730.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
4460000961
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-04-06
Payment Form
1
Payment Value
40725000
Preprinted Number
482023000267303
Subheadings
1
Tariff Base
214341438
User Type
23
Value Added Tax Base
214341438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40725000
Value Added Tax Total
40725000
Verification Number
2

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