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Supply Chain Intelligence about:

Soeximex

企业页面   Italy

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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。

165 South American shipments available for Soeximex
日期 数据来源 客户 详细信息
2021-02-05 Colombia Imports
IMPORTACIONES RENOFASE S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX X
2021-02-05 Colombia Imports
IMPORTACIONES RENOFASE S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX
2022-06-03 Colombia Imports
IMPORTACIONES RENOFASE S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX 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

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Contact information for Soeximex

 
地址
31-33 RUE PLEYEL 93200 SAINT DENIS
 
 

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575011328879
Shipment Date
2021-02-05
Filing Date
2021-02-05
Consignee
Importaciones Renofase S A S
Consignee (Original Format)
IMPORTACIONES RENOFASE S A S CL 65 25 13
NIT ID (Original Format)
830105965
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Soeximex
Shipper (Original Format)
SOEXIMEX 31-33 RUE PLEYEL 93200
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
20-01-21-006400
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.37
Net Weight (kg)
3.51
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$41
Freight Cost
1.19
Freight Value
1.29
Insurance Cost
0.1
Total Tax Paid
28000
Acceptance Date
2021-02-04
Acceptance Number
482021000068811
Bank Branch ID
450
Bank ID
32
Customs
48
Customs Agent Consecutive Operation
9540
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
41.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
360095820
Document Type
N
Exchange Rate
3585.44
Flag Code
23
Identification Formula
48202100006881
Import Type
1
Incomex Office
99
Invoice Date
2021-01-18
Invoice Number
SOEX21FC0026
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
38
Packaging Code
PK
Payment Date
2021-01-22
Payment Form
1
Payment Value
28000
Preprinted Number
482021000068811
Subheadings
15
Tariff Base
149836
Total Paid
28000
User Type
23
Value Added Tax Base
149836
Value Added Tax Paid
28000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
7