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Supply Chain Intelligence about:

Tas Srl Tractor Automobile Spares

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。

87 South American shipments available for Tas Srl Tractor Automobile Spares
日期 数据来源 客户 详细信息
2007-04-09 Colombia Imports
COMERCIALIZADORA MUNOZ HERMANOS & CIA LTDA.
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX
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Contact information for Tas Srl Tractor Automobile Spares

 
地址
NAPOLI
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
007100001753
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Comercializadora Munoz Hermanos & Cia Ltda
Consignee (Original Format)
COMERCIALIZADORA MUNOZ HERMANOS & CIA LTDA.
NIT ID (Original Format)
830011401
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Tas Srl Tractor Automobile Spares
Shipper (Original Format)
TRACTOR AUTOMOBILE SPARES
Carrier (Original Format)
NAVEGAR E.U.
Declarer
COINTER SIA LTDA.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
VWA022489
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501900
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XX
Item Quantity
315.0
Item Quantity Unit
U
Gross Weight (kg)
12379.0
Net Weight (kg)
11276.0
Value of Goods, CIF (USD)
$40,000
Value of Goods, FOB (USD)
$38,000
Freight Cost
1800.0
Freight Value
2000.0
Insurance Cost
200.0
Total Tax Paid
18792123
Acceptance Date
2007-04-03
Acceptance Number
62007100088102
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
703
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
40000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
104719033
Document Type
N
Exchange Rate
2155.06
Flag Code
472
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-22
Invoice Number
N-0107-07
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-03-11
Payment Form
1
Payment Value
18792123
Preprinted Number
62007100088102
Subheadings
1
Tariff Base
86202400
Tariff Paid
4310120
Tariff Percentage
5.0
Tariff Subtotal
4310120
Tariff Total
4310120
Total Paid
18792123
Value Added Tax Base
90512520
Value Added Tax Paid
14482003
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14482003
Value Added Tax Total
14482003
Verification Number
3