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Supply Chain Intelligence about:

Tecglass Digital Glass Printing By Fenzi Group

企业页面   Spain

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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 Tecglass Digital Glass Printing By Fenzi Group
日期 数据来源 客户 详细信息
2023-04-14 Colombia Imports
A .G.P. DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXX
2023-04-14 Colombia Imports
A .G.P. DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXX
2023-05-31 Colombia Imports
A .G.P. DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
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 1 customer of Tecglass Digital Glass Printing By Fenzi Group

Contact information for Tecglass Digital Glass Printing By Fenzi Group

 
地址
PARCELA P-8A, 3A FASE, POL. IND 365 PONTEVEDRA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575013306081
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Agp De Colombia SA
Consignee (Original Format)
A .G.P. DE COLOMBIA S A CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tecglass Digital Glass Printing By Fenzi Group
Shipper (Original Format)
TECGLASS DIGITAL GLASS PRINTING BY FENZI GROUP PARCELA P-8A, 3A FASE, POL. IND LAL
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
PALC3211
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXX
Item Quantity
96.0
Item Quantity Unit
KG
Gross Weight (kg)
107.98
Net Weight (kg)
96.0
Value of Goods, CIF (USD)
$11,190
Value of Goods, FOB (USD)
$10,226
Freight Cost
954.7
Freight Value
963.55
Insurance Cost
8.85
Total Tax Paid
9753000
Acceptance Date
2023-04-14
Acceptance Number
32023000499599
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23282
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
11189.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
409366938
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000499599.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
DU / 230194
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-13
Payment Form
1
Payment Value
9753000
Preprinted Number
32023000499599
Subheadings
2
Tariff Base
51331586
Total Paid
9753000
User Type
23
Value Added Tax Base
51331586
Value Added Tax Paid
9753000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9753000
Value Added Tax Total
9753000
Verification Number
1

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