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Supply Chain Intelligence about:

Venturoso S .A. S

企业页面   Colombia

See Venturoso S .A. S's products and suppliers

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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。

339 South American shipments available for Venturoso S .A. S
日期 数据来源 供应商 详细信息
2022-12-17 Colombia Imports
VENTUROSO S .A. S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXX X XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XX
2022-12-16 Colombia Imports
VENTUROSO S .A. S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXX
2023-03-30 Colombia Imports
VENTUROSO S .A. S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX 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 Venturoso S .A. S

 
地址
CL 198 22 70 CUNDINAMARCA
 
 

Sample Bill of Lading

339 shipment records available

Bill of Lading Number
575012981953
Shipment Date
2022-12-17
Filing Date
2022-12-17
Consignee
Venturoso S .A. S
Consignee (Original Format)
VENTUROSO S .A. S CL 198 22 70
NIT ID (Original Format)
830125327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abra Iride Srl
Shipper (Original Format)
ABRA IRIDE S.P.A 31039 RIESE PIO X (TV)
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
20/22/117391
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXX X XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XX
Item Quantity
570.0
Item Quantity Unit
KG
Gross Weight (kg)
588.0
Net Weight (kg)
570.0
Value of Goods, CIF (USD)
$3,227
Value of Goods, FOB (USD)
$2,605
Freight Cost
618.43
Freight Value
621.7
Insurance Cost
3.27
Total Tax Paid
2959000
Acceptance Date
2022-12-17
Acceptance Number
482022000828336
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
916713
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3226.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
403183929
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200082833E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
1.120
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-24
Payment Form
10
Payment Value
2959000
Preprinted Number
482022000828336
Subheadings
1
Tariff Base
15571168
User Type
23
Value Added Tax Base
15571168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2959000
Value Added Tax Total
2959000
Verification Number
3