菜单

Supply Chain Intelligence about:

Tormes Design S.A U

企业页面   Spain

See Tormes Design S.A U'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。

23 South American shipments available for Tormes Design S.A U
日期 数据来源 客户 详细信息
2017-08-16 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXX
2017-08-16 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXX
2017-08-16 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXX
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 Tormes Design S.A U

 
地址
C/DEL MARCO 61-6203114 ALICANTEALICANTE-03114 SPAIN
 
 

Sample Bill of Lading

135 shipment records available

Bill of Lading Number
2743994
Shipment Date
2017-08-16
Filing Date
2017-08-16
Consignee
Consorcio Internacional Textil
Consignee (Original Format)
CONSORCIO INTERNACIONAL TEXTIL SAS CL 142 19 58
NIT ID (Original Format)
830065997
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tormes Design S.A U
Shipper (Original Format)
TORMES DESIGN S.A.U C/ DEL MARCO 61-62 POL IND LAS ATAL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
852288
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
32.39
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$37
Freight Cost
3.22
Freight Value
3.28
Insurance Cost
0.06
Total Tax Paid
38000
Acceptance Date
2017-08-11
Acceptance Number
32017001188181
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628333
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
40.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
289485102
Document Type
N
Exchange Rate
2954.54
Flag Code
169
Identification Formula
32017001188181
Import Type
99
Incomex Office
99
Invoice Date
2017-06-14
Invoice Number
221/22102513
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
113
Packaging Code
CS
Payment Date
2017-06-25
Payment Form
99
Payment Value
38000
Preprinted Number
32017001188181
Subheadings
9
Tariff Base
118241
Tariff Percentage
10.9
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
131241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
5