菜单

Supply Chain Intelligence about:

Top Skin Gloves S.L.

企业页面   Spain

See Top Skin Gloves S.L.'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。

53 South American shipments available for Top Skin Gloves S.L.
日期 数据来源 客户 详细信息
2020-10-20 Colombia Imports
C.I.A MIGUEL CABALLERO SAS
XXXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
2020-12-09 Colombia Imports
C.I.A MIGUEL CABALLERO SAS
XXXXXXXXXXXXXXX XXXXXX XX XXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX X
2021-02-26 Colombia Imports
C.I.A MIGUEL CABALLERO SAS
XXXXXXXXXXXXXXX XXXXXX XX XXXX XXX XXXX XX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
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 Top Skin Gloves S.L.

 
地址
FLOS I CALCAT 17, LOCAL 15A 08320 E BARCELONA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
148291
Shipment Date
2020-10-20
Filing Date
2020-10-20
Consignee
C.I.A Miguel Caballero Sas
Consignee (Original Format)
C.I.A MIGUEL CABALLERO SAS KM 1 5 VIA SIBERIA PAR INDUSTRIAL LA F
NIT ID (Original Format)
900127140
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Top Skin Gloves S.L.
Shipper (Original Format)
TOP SKIN GLOVES S.L. FLOS I CALCAT 17, LOCAL 15A 08320 E
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
729-75421861
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203290000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
122.0
Net Weight (kg)
109.8
Value of Goods, CIF (USD)
$6,153
Value of Goods, FOB (USD)
$5,757
Freight Cost
355.85
Freight Value
396.15
Insurance Cost
40.3
Total Tax Paid
8740000
Acceptance Date
2020-10-20
Acceptance Number
32020001182337
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428427
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6153.15
Declaration Type
1
Deposit Code
974
Destination Providence
25
Document Identifier
353971420
Document Type
N
Exchange Rate
3854.47
Flag Code
169
Identification Formula
32020001182337
Import Type
1
Incomex Office
99
Invoice Date
2019-10-09
Invoice Number
152-2019-MIGUE
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25001.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-10-07
Payment Form
8
Payment Value
8740000
Preprinted Number
32020001182337
Subheadings
1
Tariff Base
23717132
Tariff Percentage
15.0
Tariff Subtotal
3558000
Tariff Total
3558000
User Type
23
Value Added Tax Base
27275132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5182000
Value Added Tax Total
5182000
Verification Number
4