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Cd Products S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

97 South American shipments available for Cd Products S.A.
Fecha fuente de datos Clientes Detalles
2022-02-03 Colombia Imports
EQUIPOS Y MEDICIONES TECNICAS S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XXX XXX XXXXXXXX XXXXX XXX XXXXXX
2022-02-03 Colombia Imports
EQUIPOS Y MEDICIONES TECNICAS S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2022-06-22 Colombia Imports
EQUIPOS Y MEDICIONES TECNICAS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cd Products S.A.

 
Dirección
C/KANNA 2-LOCAL 3(PI.P-29)COLLADO V MADRID
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
3803864
Shipment Date
2022-02-03
Filing Date
2022-02-03
Consignee
Equipos Y Mediciones Tecnicas S A S
Consignee (Original Format)
EQUIPOS Y MEDICIONES TECNICAS S A S CL 124 7 35 OF 601
NIT ID (Original Format)
830100716
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cd Products S.A.
Shipper (Original Format)
CD PRODUCTS S.A. C/ KANNA 2 - LOCAL 3 (P.I. P29) COL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
61R670878WN
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XXX XXX XXXXXXXX XXXXX XXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$2,322
Value of Goods, FOB (USD)
$2,099
Freight Cost
221.11
Freight Value
223.21
Insurance Cost
2.1
Total Tax Paid
1740000
Acceptance Date
2022-02-03
Acceptance Number
32022000149065
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
918460
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2321.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
381652192
Document Type
N
Exchange Rate
3944.04
Flag Code
249
Identification Formula
3.2022000149065E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-12
Invoice Number
92200032
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-20
Payment Form
8
Payment Value
1740000
Preprinted Number
32022000149065
Subheadings
1
Tariff Base
9157745
User Type
23
Value Added Tax Base
9157745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1740000
Value Added Tax Total
1740000