菜单

Supply Chain Intelligence about:

Talleres Haisea S.L.

企业页面   Spain

See Talleres Haisea S.L.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

59 South American shipments available for Talleres Haisea S.L.
日期 数据来源 客户 详细信息
2022-12-01 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX
2022-12-01 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XXXX XXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXX XXXXXX
2022-12-01 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XXXX XXXXXXXXXXX XX XXX XXXXXXXXXXX XXX XXXXX 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 Talleres Haisea S.L.

 
地址
ERREKATXULO KALEA, 6 - POLIGONO BEL DONOSTIA - GIPUZKOA
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575012939616
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Ajecolombia S.A.
Consignee (Original Format)
AJECOLOMBIA S.A. KM 2 VIA FUNZA SIBERIA PARQ IND SAN ANT
NIT ID (Original Format)
830081407
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Talleres Haisea S.L.
Shipper (Original Format)
TALLERES HAIZEA, S.L. ERREKATXULO KALEA 6 NAVE C-PLG BELA
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE 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
MAD-22000926
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
7320209000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$27
Freight Cost
29.67
Freight Value
29.68
Insurance Cost
0.01
Total Tax Paid
52000
Acceptance Date
2022-12-01
Acceptance Number
32022001711622
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288059
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
56.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
402482802
Document Type
N
Exchange Rate
4875.91
Flag Code
827
Identification Formula
3.2022001711622E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
220757
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25286.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-11-21
Payment Form
1
Payment Value
52000
Preprinted Number
32022001711622
Subheadings
6
Tariff Base
275440
User Type
23
Value Added Tax Base
275440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
9