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Supply Chain Intelligence about:

Toyotsu Auto Service Co., Ltd.

企业页面   Japan

See Toyotsu Auto Service Co., Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

66 South American shipments available for Toyotsu Auto Service Co., Ltd.
日期 数据来源 客户 详细信息
2009-02-10 Colombia Imports
LLANTAS & TIRES SA
XX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX
2008-07-31 Colombia Imports
ALLMARK COMERCIAL DE COLOMBIA S.A
XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX
2010-05-25 Colombia Imports
DISTRIBUIDORA TOYOTA LIMITADA
XXXXXX XXXXXX X XXXXX XXXXXXXX XXXX XXXXXX XXXXXX X XXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXX XXX XXXX XX
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 Toyotsu Auto Service Co., Ltd.

 
地址
14 13 TAKATSUJI CHO MIZUHO KU NAGOY NAGOYA
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
009000000242
Shipment Date
2009-02-10
Filing Date
2009-02-10
Consignee
Llantas & Tires SA
Consignee (Original Format)
LLANTAS & TIRES SA CR 37 5 SUR 17 OF 09
NIT ID (Original Format)
811008298
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Toyotsu Auto Service Co., Ltd.
Shipper (Original Format)
TOYOTSU AUTO SERVICE CO.LTD 1413 TAKATSUJI CHO MIZUHO KU
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALMAGRARIO S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
4137MNL522976
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX
Item Quantity
1049.0
Item Quantity Unit
U
Gross Weight (kg)
10005.22
Net Weight (kg)
10005.22
Value of Goods, CIF (USD)
$51,838
Value of Goods, FOB (USD)
$47,440
Freight Cost
4300.0
Freight Value
4398.21
Insurance Cost
33.21
Total Tax Paid
42812000
Acceptance Date
2009-02-09
Acceptance Number
482009000030125
Annual License
2009
Bank Branch ID
253
Bank ID
13
Customs
6
Customs Agent Consecutive Operation
97956
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
51837.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
134994489
Document Type
R
Exchange Rate
2472.65
Flag Code
999
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-11-21
Invoice Number
ST0797
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
License Number
20406874
Municipality
13001.0
Number Packages
1
Other Costs
65.0
Packaging Code
PK
Payment Date
2008-11-24
Payment Form
1
Payment Value
42812000
Preprinted Number
482009000030125
Subheadings
1
Tariff Base
128176687
Tariff Paid
19227000
Tariff Percentage
15.0
Tariff Subtotal
19227000
Tariff Total
19227000
Total Paid
42812000
User ID
65
User Type
26
Value Added Tax Base
147403687
Value Added Tax Paid
23585000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23585000
Value Added Tax Total
23585000
Verification Number
5