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Supply Chain Intelligence about:

Vergara Y Vergara International S A S

企业页面   Colombia

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简洁并有序的南美国家货运信息。

183 South American shipments available for Vergara Y Vergara International S A S
日期 数据来源 供应商 详细信息
2023-07-05 Colombia Imports
VERGARA Y VERGARA INTERNATIONAL S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX X
2023-08-08 Colombia Imports
VERGARA Y VERGARA INTERNATIONAL S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX X
2023-09-14 Colombia Imports
VERGARA Y VERGARA INTERNATIONAL S A S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX
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

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Contact information for Vergara Y Vergara International S A S

 
地址
CL 168 21 55 CUNDINAMARCA
 
 

Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575013536627
Shipment Date
2023-07-05
Filing Date
2023-07-05
Consignee
Vergara Y Vergara International S A S
Consignee (Original Format)
VERGARA Y VERGARA INTERNATIONAL S A S CL 168 21 55
NIT ID (Original Format)
900141968
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Halcon Ceramicas
Shipper (Original Format)
HALCON CERAMICAS S.L.U. PARTIDA FOYES FERRAES S/N 12110 ALC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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: 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
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
1198.08
Item Quantity Unit
M2
Gross Weight (kg)
25560.0
Net Weight (kg)
25040.0
Value of Goods, CIF (USD)
$13,806
Value of Goods, FOB (USD)
$12,254
Freight Cost
1485.4
Freight Value
1552.56
Insurance Cost
17.16
Total Tax Paid
10793000
Acceptance Date
2023-07-01
Acceptance Number
482023000382238
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
995020
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13806.31
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
413741079
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
48202300038223.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
2312109359
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
26
Other Costs
50.0
Packaging Code
PK
Payment Date
2023-06-19
Payment Form
5
Payment Value
10793000
Preprinted Number
482023000382238
Subheadings
1
Tariff Base
56804544
User Type
23
Value Added Tax Base
56804544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10793000
Value Added Tax Total
10793000
Verification Number
5