菜单

Supply Chain Intelligence about:

Torraspapel S.A.

企业页面   Spain

See Torraspapel S.A.'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。

63 South American shipments available for Torraspapel S.A.
日期 数据来源 客户 详细信息
2015-10-30 Colombia Imports
IMPRESORA DEL SUR S.A.
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX X
2015-11-26 Colombia Imports
IMPRESORA DEL SUR S.A.
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX X
2015-11-10 Colombia Imports
IMPRESORA DEL SUR S.A.
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX X
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 Torraspapel S.A.

 
地址
AV GRAN VIA DE LES CORTS CATALANES 678 08010 BARCELONA SPAIN PH
 
 

Sample Bill of Lading

65 shipment records available

Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Impresora Del Sur S.A.
Consignee (Original Format)
IMPRESORA DEL SUR S.A. CR 53 A 127 35
NIT ID (Original Format)
860528319
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Torraspapel S.A.
Shipper (Original Format)
TORRASPAPEL S A GRAN VIA DE LES CORTS CATALANES 680
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
IMPRESORA DEL SUR 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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX X
Item Quantity
67629.0
Item Quantity Unit
KG
Gross Weight (kg)
67629.0
Net Weight (kg)
67629.0
Value of Goods, CIF (USD)
$176,832
Value of Goods, FOB (USD)
$170,680
Freight Cost
5859.05
Freight Value
6151.36
Insurance Cost
292.31
Total Tax Paid
82767000
Acceptance Date
2015-10-30
Acceptance Number
482015000433652
Bank Branch ID
986
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
338
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
176831.69
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
255755746
Document Type
N
Exchange Rate
2925.36
Flag Code
245
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-13
Invoice Number
2015FA-11274
Legal Representative Document
860528319
Legal Representative Name
IMPRESORA DEL SUR S.A.
Municipality
76892.0
Number Packages
36
Packaging Code
PK
Payment Form
1
Payment Value
82767000
Preprinted Number
482015000433652
Subheadings
1
Tariff Base
517296353
User Type
23
Value Added Tax Base
517296353
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82767000
Value Added Tax Total
82767000
Verification Number
9