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Supply Chain Intelligence about:

Tarkett Gdl S.A

企业页面   Germany

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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。

54 South American shipments available for Tarkett Gdl S.A
日期 数据来源 客户 详细信息
2014-08-15 Colombia Imports
OBIPROSA COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2019-10-21 Colombia Imports
CUPERZ S.A.S
XXXXXXX XXXXXXXXXXXX XXX XXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXX
2020-09-04 Colombia Imports
CUPERZ S.A.S
XXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXX XXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXX 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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Supply chain map

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See all 6 customers of Tarkett Gdl S.A

Contact information for Tarkett Gdl S.A

 
地址
INTERNATIONALZ.I.ESELBORN-LENTZWEILER 2 OP DER SANGL-9779 LENTZWEILER GR-D.DE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 57 - Carpets and other textile floor coverings

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575005430225
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A. CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tarkett Gdl S.A
Shipper (Original Format)
TARKETT GDL S.A Z.I. ESELBORN - LENTZW EILER, 2 OP
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Luxembourg
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Luxembourg
Transport Method
Air
Transport Document
MMA-1033 6032
HS Code
4418720000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$46
Freight Cost
80.44
Freight Value
80.46
Insurance Cost
0.02
Total Tax Paid
66000
Acceptance Date
2014-08-15
Acceptance Number
32014001249627
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
531124
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
126.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
231252464
Document Type
N
Economic Activity
5141
Exchange Rate
1888.51
Flag Code
573
Identification Formula
2014001200000
Import Type
99
Incomex Office
99
Invoice Date
2014-06-18
Invoice Number
2290032235
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-07-28
Payment Form
99
Payment Value
66000
Preprinted Number
32014001249627
Subheadings
1
Tariff Base
238084
Tariff Percentage
10.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
262084
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
6

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