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Supply Chain Intelligence about:

Zumoval Exprimidores De Citricos

企业页面   Spain

See Zumoval Exprimidores De Citricos'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。

179 South American shipments available for Zumoval Exprimidores De Citricos
日期 数据来源 客户 详细信息
2017-07-24 Colombia Imports
ZEGROUP S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2017-07-13 Colombia Imports
ZEGROUP S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2018-09-24 Colombia Imports
ZEGROUP S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXX
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 Zumoval Exprimidores De Citricos

 
地址
POL. IND. FUENTE DEL JARRO; C/ ISLA VALENCIA
 
 

Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575008044497
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Zegroup S A S
Consignee (Original Format)
ZEGROUP S A S CL 17 A 53 10
NIT ID (Original Format)
830108724
Consignee Class
P
Consignee Province
11
Shipper
Zumoval Exprimidores De Citricos
Shipper (Original Format)
ZUMOVAL EXPRIMIDORES DE CITRICOS POL. IND FUENTE DEL JARRO; C/ISLAS
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
075-33801003
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8435100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
304.0
Net Weight (kg)
304.0
Value of Goods, CIF (USD)
$13,976
Value of Goods, FOB (USD)
$12,381
Freight Cost
1533.25
Freight Value
1595.15
Insurance Cost
61.9
Total Tax Paid
7993000
Acceptance Date
2017-07-24
Acceptance Number
32017001051965
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
616338
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13975.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
287657517
Document Type
N
Exchange Rate
3010.0
Flag Code
434
Identification Formula
32017001051965
Import Type
1
Incomex Office
99
Invoice Date
2017-07-13
Invoice Number
17EX/115
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2017-07-17
Payment Form
1
Payment Value
7993000
Preprinted Number
32017001051965
Subheadings
1
Tariff Base
42067610
User Type
23
Value Added Tax Base
42067610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7993000
Value Added Tax Total
7993000
Verification Number
1