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Supply Chain Intelligence about:

M & V Spol S R O.

Perfil de la empresa   Czech Republic

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

76 South American shipments available for M & V Spol S R O.
Fecha fuente de datos Clientes Detalles
2021-04-26 Colombia Imports
IMPOFER IMPORTADORA DE FERRETERIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXXX XXXXXXXXXXX
2021-04-26 Colombia Imports
IMPOFER IMPORTADORA DE FERRETERIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXX XXXXXXX XXX XXX XXXXX XXX XXX XXXX XXXXXXXXXXX X
2021-04-26 Colombia Imports
IMPOFER IMPORTADORA DE FERRETERIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXXX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for M & V Spol S R O.

 
Dirección
UL. 4 KVETNA 288,755 01 VSETIN VSETI
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575011487365
Shipment Date
2021-04-26
Filing Date
2021-04-26
Consignee
Impofer Importadora De Ferreteria L
Consignee (Original Format)
IMPOFER IMPORTADORA DE FERRETERIA S A S CL 17 27 39
NIT ID (Original Format)
860033653
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
M & V Spol S R O.
Shipper (Original Format)
M & V, SPOL. S.R.O 4 KVETNA 288 75501
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
IMPOFER IMPORTADORA DE FERRETERIA SAS
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DCOCTG029256
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
8202310000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXXX XXXXXXXXXXX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
21.82
Net Weight (kg)
17.62
Value of Goods, CIF (USD)
$1,269
Value of Goods, FOB (USD)
$1,250
Freight Cost
18.28
Freight Value
18.96
Insurance Cost
0.68
Total Tax Paid
876000
Acceptance Date
2021-04-26
Acceptance Number
482021000246030
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
100151
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1269.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
362886712
Document Type
N
Exchange Rate
3630.81
Flag Code
434
Identification Formula
4.8202100024603E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-17
Invoice Number
3210200122
Legal Representative Document
860033653.000000
Legal Representative Name
IMPOFER IMPORTADORA DE FERRETERIA SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-04-10
Payment Form
1
Payment Value
876000
Preprinted Number
482021000246030
Subheadings
3
Tariff Base
4608406
User Type
23
Value Added Tax Base
4608406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
876000
Value Added Tax Total
876000
Verification Number
2