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Supply Chain Intelligence about:

Vikan Professional Cleaning Solutions

企业页面   Denmark

See Vikan Professional Cleaning Solutions'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。

163 South American shipments available for Vikan Professional Cleaning Solutions
日期 数据来源 客户 详细信息
2013-03-18 Colombia Imports
DELTAGEN SAS
XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX
2013-03-18 Colombia Imports
DELTAGEN SAS
XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX
2013-03-18 Colombia Imports
DELTAGEN SAS
XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX
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 Vikan Professional Cleaning Solutions

 
地址
RAEVEVEJ 7800 SKIVE RAEVEVEJ
 
 

Sample Bill of Lading

163 shipment records available

Bill of Lading Number
575004168789
Shipment Date
2013-03-18
Filing Date
2013-03-18
Consignee
Deltagen Sas
Consignee (Original Format)
DELTAGEN SAS VIA LA FLORIDA KM 1 2 PAR INDUSTRIAL
NIT ID (Original Format)
800171581
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vikan Professional Cleaning Solutions
Shipper (Original Format)
VIKAN PROFESSIONAL CLEANING SOLUTIONS RAEVEVEJ 7800 SKIVE
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
VEJ747129
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
51.63
Net Weight (kg)
46.46
Value of Goods, CIF (USD)
$1,622
Value of Goods, FOB (USD)
$1,141
Freight Cost
479.63
Freight Value
481.34
Insurance Cost
1.71
Total Tax Paid
973000
Acceptance Date
2013-03-18
Acceptance Number
32013000396535
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118869
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1622.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
207139852
Document Type
N
Exchange Rate
1797.28
Flag Code
573
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-14
Invoice Number
864710
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2013-03-15
Payment Form
1
Payment Value
973000
Preprinted Number
32013000396535
Subheadings
3
Tariff Base
2915889
Tariff Percentage
15.0
Tariff Subtotal
437000
Tariff Total
437000
User Type
23
Value Added Tax Base
3352889
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
536000
Value Added Tax Total
536000
Verification Number
2