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Supply Chain Intelligence about:

Torraval Cooling Sl

企业页面   Spain

See Torraval Cooling Sl's products and customers

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轻松使用贸易数据

1 US import shipment
US
61 南美货运信息
南美

以公司为组织的美国海关记录

1 U.S. shipment available for Torraval Cooling Sl, updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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 Torraval Cooling Sl

 
地址
POL. IND TORRELARRAGOITI ZAMUDIO VIZCAYA 48170
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
629696
Shipment Date
2022-08-02
Filing Date
2022-08-02
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A. MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Torraval Cooling Sl
Shipper (Original Format)
TORRAVAL COOLING, S.L. AV. AUTONOMIA, 4-1 EDIFICIO VEGA DE
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MIL0209080
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
837.83
Net Weight (kg)
777.29
Value of Goods, CIF (USD)
$4,105
Value of Goods, FOB (USD)
$2,369
Freight Cost
1711.46
Freight Value
1736.6
Insurance Cost
25.14
Total Tax Paid
3413000
Acceptance Date
2022-08-02
Acceptance Number
482022000489831
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
286764
Customs Agent
20
Customs Code
C200
Customs Declaration
48
Customs Value
4105.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
13
Document Identifier
391191274
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
4.8202200048983E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-01
Invoice Number
FV22 220134
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
14
Packaging Code
PK
Payment Date
2022-06-24
Payment Form
3
Payment Value
3413000
Preprinted Number
482022000489831
Subheadings
2
Tariff Base
17963569
User Type
23
Value Added Tax Base
17963569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3413000
Value Added Tax Total
3413000
Verification Number
1