菜单

Supply Chain Intelligence about:

Tormes Design Sau (Alhambra)

企业页面   Spain

See Tormes Design Sau (Alhambra)'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。

122 South American shipments available for Tormes Design Sau (Alhambra)
日期 数据来源 客户 详细信息
2022-12-12 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX X XXX
2022-12-12 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX X XXX
2022-12-12 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX X XXX
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 Sau (Alhambra)

 
地址
C/ DEL MARCO, 61 62 , POL. IND. LAS ALICANTE
 
 

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
3997686
Shipment Date
2022-12-12
Filing Date
2022-12-12
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
02
Consignee Province
11
Shipper
Tormes Design Sau (Alhambra)
Shipper (Original Format)
TORMES DESIGN SAU (ALHAMBRA) C/ DEL MARCO, 61 62 , POL. IND. LAS
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
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
893152
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5408330000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX X XXX
Item Quantity
101.64
Item Quantity Unit
M2
Gross Weight (kg)
36.0
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$500
Freight Cost
24.69
Freight Value
25.48
Insurance Cost
0.79
Total Tax Paid
482000
Acceptance Date
2022-12-12
Acceptance Number
32022001766449
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299737
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
525.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
402906014
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001766449E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-25
Invoice Number
221 / 22122961
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2022-11-10
Payment Form
1
Payment Value
482000
Preprinted Number
32022001766449
Subheadings
5
Tariff Base
2534478
User Type
23
Value Added Tax Base
2534478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
482000
Value Added Tax Total
482000
Verification Number
1