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Supply Chain Intelligence about:

Udinese Grupo Papaiz

企业页面   Brazil

See Udinese Grupo Papaiz'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。

58 South American shipments available for Udinese Grupo Papaiz
日期 数据来源 客户 详细信息
2016-11-12 Colombia Imports
COMPONENTES ARQUITECTONICOS S A
XXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
2016-11-12 Colombia Imports
COMPONENTES ARQUITECTONICOS S A
XXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXX XX
2016-11-12 Colombia Imports
COMPONENTES ARQUITECTONICOS S A
XXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX 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 Udinese Grupo Papaiz

 
地址
AV LUIGI PAPAIZ 239 JARDIM DAS NACO DIADEMA SAO PABLO BRASIL
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
016000010611
Shipment Date
2016-11-12
Filing Date
2016-11-12
Consignee
Componentes Arquitectonicos S A
Consignee (Original Format)
COMPONENTES ARQUITECTONICOS S A CR 37 10 303 PARQUE INDUSTRIAL LA E
NIT ID (Original Format)
900068244
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Udinese Grupo Papaiz
Shipper (Original Format)
UDINESE GRUPO PAPAIZ AV LUIGI PAPAIZ 239 JARDIN DA NACOE
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-78543916
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
434.93
Net Weight (kg)
391.67
Value of Goods, CIF (USD)
$9,373
Value of Goods, FOB (USD)
$8,752
Freight Cost
613.16
Freight Value
621.48
Insurance Cost
8.32
Total Tax Paid
4606000
Acceptance Date
2016-11-11
Acceptance Number
882016000107290
Bank Branch ID
75
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
269808
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
9373.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
275834387
Document Type
N
Exchange Rate
3071.12
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-21
Invoice Number
EXP3219
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76001.0
Number Packages
4
Packaging Code
CT
Payment Date
2016-10-24
Payment Form
8
Payment Value
4606000
Preprinted Number
882016000107290
Subheadings
3
Tariff Base
28787082
Total Paid
4606000
User Type
23
Value Added Tax Base
28787082
Value Added Tax Paid
4606000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4606000
Value Added Tax Total
4606000
Verification Number
1