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Supply Chain Intelligence about:

Telepizza S.A.U Sucursal Uruguay

企业页面   Uruguay

See Telepizza S.A.U Sucursal Uruguay'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。

99 South American shipments available for Telepizza S.A.U Sucursal Uruguay
日期 数据来源 客户 详细信息
2019-11-28 Colombia Imports
INVERJENOS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
2020-01-13 Colombia Imports
INVERJENOS S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XX
2022-08-18 Colombia Imports
INVERJENOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX XX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX 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 Telepizza S.A.U Sucursal Uruguay

 
地址
DR. LUIS BONAVITA 1294 PISO 2 OF 21 MONTEVIDEO
 
 

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575010465101
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Inverjenos S.A.S.
Consignee (Original Format)
INVERJENOS S.A.S. CL 98 15 14
NIT ID (Original Format)
900346046
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Telepizza S.A.U Sucursal Uruguay
Shipper (Original Format)
TELEPIZZA S.A.U SUCURSAL URUGUAY DR. LUIS BONAVITA 1294 PISO 2 OF 21
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
SNG0273243
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
18720.0
Item Quantity Unit
KG
Gross Weight (kg)
20273.76
Net Weight (kg)
18720.0
Value of Goods, CIF (USD)
$24,265
Value of Goods, FOB (USD)
$23,795
Freight Cost
448.0
Freight Value
470.1
Insurance Cost
22.1
Total Tax Paid
15863000
Acceptance Date
2019-11-28
Acceptance Number
352019000552851
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
512977
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24265.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
334471651
Document Type
R
Exchange Rate
3440.66
Flag Code
351
Identification Formula
35201900055285
Import Type
1
Incomex Office
3
Invoice Date
2019-10-23
Invoice Number
A 544
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
License Number
50203326
Municipality
11001.0
Number Packages
1040
Packaging Code
CJ
Payment Date
2019-11-01
Payment Form
5
Payment Value
15863000
Preprinted Number
352019000552851
Subheadings
1
Tariff Base
83488647
User Type
23
Value Added Tax Base
83488647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15863000
Value Added Tax Total
15863000
Verification Number
7