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Supply Chain Intelligence about:

Tolsa SA

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。

30 South American shipments available for Tolsa SA
日期 数据来源 客户 详细信息
2007-04-04 Colombia Imports
DALBERT INTERNACIONAL COLOMBIA
XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXX XXXXXXXX X XXXX XX XXXXXXXXXX XXX
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Contact information for Tolsa SA

 
地址
MADRID
 
 

Sample Bill of Lading

171 shipment records available

Bill of Lading Number
007100001753
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Dalbert International Colombia
Consignee (Original Format)
DALBERT INTERNACIONAL COLOMBIA
NIT ID (Original Format)
830049138
Consignee Class
P
Consignee Province
13
Shipper
Tolsa SA
Shipper (Original Format)
TOLSA, S.A.
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
PAG000039
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508400000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXX XXXXXXXX X XXXX XX XXXXXXXXXX XXX
Item Quantity
12987.0
Item Quantity Unit
KG
Gross Weight (kg)
13810.0
Net Weight (kg)
12987.0
Value of Goods, CIF (USD)
$23,918
Value of Goods, FOB (USD)
$20,594
Freight Cost
3194.66
Freight Value
3323.79
Insurance Cost
37.13
Total Tax Paid
11690782
Acceptance Date
2007-04-04
Acceptance Number
62007100090845
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51738
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
24884.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
104646909
Document Type
N
Exchange Rate
2155.06
Flag Code
472
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-05
Invoice Number
20703084
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
13001.0
Number Packages
1
Other Costs
92.0
Packaging Code
PK
Payment Date
2007-03-18
Payment Form
1
Payment Value
11690782
Preprinted Number
62007100090845
Subheadings
1
Tariff Base
53627440
Tariff Paid
2681372
Tariff Percentage
5.0
Tariff Subtotal
2681372
Tariff Total
2681372
Total Paid
11690782
Value Added Tax Base
56308812
Value Added Tax Paid
9009410
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9009410
Value Added Tax Total
9009410
Verification Number
5