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Supply Chain Intelligence about:

Terragene Srl

企业页面   Argentina

See Terragene Srl's products and customers

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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。

131 South American shipments available for Terragene Srl
日期 数据来源 客户 详细信息
2019-02-27 Colombia Imports
M&M EQUIPOS MEDICOS S A S
XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXX XX XX XXX XXXXXXXXX XX XXXXXXX
2019-02-27 Colombia Imports
M&M EQUIPOS MEDICOS S A S
XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXX XX XX XXX XXXXXXXXX XX XXXXXXX
2019-02-27 Colombia Imports
M&M EQUIPOS MEDICOS S A S
XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXX XX
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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Contact information for Terragene Srl

 
地址
GüEMES 2879 ROSARIO, SANTA FE S2000JRH
 
 

Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575009753302
Shipment Date
2019-02-27
Filing Date
2019-02-27
Consignee
M&M Equipos Medicos S A S
Consignee (Original Format)
M&M EQUIPOS MEDICOS S A S CL 98 70 91 OF 911
NIT ID (Original Format)
830146016
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Terragene Srl
Shipper (Original Format)
TERRAGENE S.R.L GUEMES 2879 ROSARIO-SANTA FE -ARGEN
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
230-98561665
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9611000000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXX XX XX XXX XXXXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$496
Value of Goods, FOB (USD)
$484
Freight Cost
9.02
Freight Value
11.44
Insurance Cost
2.42
Total Tax Paid
294000
Acceptance Date
2019-02-27
Acceptance Number
32019000361541
Bank Branch ID
987
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
22408
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
495.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
11
Document Identifier
320668294
Document Type
N
Exchange Rate
3119.42
Flag Code
580
Identification Formula
32019000361541
Import Type
1
Incomex Office
99
Invoice Date
2019-02-15
Invoice Number
0008-00001225
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2019-02-19
Payment Form
8
Payment Value
294000
Preprinted Number
32019000361541
Subheadings
4
Tariff Base
1546359
Total Paid
294000
User Type
23
Value Added Tax Base
1546359
Value Added Tax Paid
294000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
1