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Supply Chain Intelligence about:

Tiruna S.L

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。

22 South American shipments available for Tiruna S.L
日期 数据来源 客户 详细信息
2012-12-17 Colombia Imports
CORRUGADOS DEL DARIEN S. A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX X
2007-04-04 Colombia Imports
CARTON DE COLOMBIA S.A. UAP COD. 359
XX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXX XXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXX XX XX
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Contact information for Tiruna S.L

 
地址
ORCOYEN, NAVARRA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  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 39 - Plastics and articles thereof
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575003812311
Shipment Date
2012-12-17
Filing Date
2012-12-17
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S. A. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
P
Consignee Province
54
Shipper
Tiruna S.L
Shipper (Original Format)
TIRUNA S.L
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ANR2403790
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8439990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3815.0
Net Weight (kg)
3550.0
Value of Goods, CIF (USD)
$71,079
Value of Goods, FOB (USD)
$70,464
Freight Cost
485.4
Freight Value
614.96
Insurance Cost
84.56
Total Tax Paid
20675000
Acceptance Date
2012-12-05
Acceptance Number
412012000009837
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
14374
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
71079.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
387008
Document Type
N
Economic Activity
5121
Exchange Rate
1817.93
Flag Code
87
Identification Formula
12012000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
54005.0
Number Packages
2
Other Costs
45.0
Payment Date
2012-10-26
Payment Form
10
Payment Value
20675000
Preprinted Number
412012000009837
Tariff Base
129217192
Total Paid
20675000
Value Added Tax Base
129217192
Value Added Tax Paid
20675000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20675000
Value Added Tax Total
20675000
Verification Number
2

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