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Supply Chain Intelligence about:

Pd Refractories Cz A S

Perfil de la empresa   Czech Republic

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

18 South American shipments available for Pd Refractories Cz A S
Fecha fuente de datos Clientes Detalles
2021-10-25 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXX X
2021-10-25 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXX X
2022-04-06 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXX X XX XXXX XXX XX
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Contact information for Pd Refractories Cz A S

 
Dirección
NADRAZNI 218
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575011848825
Shipment Date
2021-10-25
Filing Date
2021-10-25
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Pd Refractories Cz A S
Shipper (Original Format)
P-D REFRACTORIES CZ A.S NADRAZNI 218 679 63 VELKE OPATOVICE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
CC183256
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
3816000000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXX X
Item Quantity
125.0
Item Quantity Unit
KG
Gross Weight (kg)
127.45
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$519
Freight Cost
47.34
Freight Value
76.41
Insurance Cost
2.08
Total Tax Paid
428000
Acceptance Date
2021-10-25
Acceptance Number
482021000660195
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
308747
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
595.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
377145618
Document Type
N
Exchange Rate
3783.3
Flag Code
434
Identification Formula
4.8202100066019E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-30
Invoice Number
33061719
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
2
Other Costs
26.99
Packaging Code
YY
Payment Date
2021-09-24
Payment Form
1
Payment Value
428000
Preprinted Number
482021000660195
Subheadings
2
Tariff Base
2252350
User Type
23
Value Added Tax Base
2252350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
6