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Didemas Fabrica De Equipos Industriales En Acero Inoxidable

企业页面   Colombia

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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。

70 South American shipments available for Didemas Fabrica De Equipos Industriales En Acero Inoxidable
日期 数据来源 供应商 详细信息
2011-12-19 Colombia Imports
DIDEMAS FABRICA DE EQUIPOS INDUSTRIALES EN ACERO INOXIDABLE
XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXX XXXXX XXXXXX XXXX XX XXXXXX X
2011-12-19 Colombia Imports
DIDEMAS FABRICA DE EQUIPOS INDUSTRIALES EN ACERO INOXIDABLE
XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXX
2011-12-19 Colombia Imports
DIDEMAS FABRICA DE EQUIPOS INDUSTRIALES EN ACERO INOXIDABLE
XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXX XXXX 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

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See all 12 suppliers of Didemas Fabrica De Equipos Industriales En Acero Inoxidable

Contact information for Didemas Fabrica De Equipos Industriales En Acero Inoxidable

 
地址
CL 18 69 35 BRR MONTEVIDEO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575002848727
Shipment Date
2011-12-19
Filing Date
2011-12-19
Consignee
Didemas Fabrica De Equipos Industriales En Acero Inoxidable
Consignee (Original Format)
DIDEMAS FABRICA DE EQUIPOS INDUSTRIALES EN ACERO INOXIDABLE CL 18 69 35 BRR MONTEVIDEO
NIT ID (Original Format)
830138188
Consignee Class
P
Consignee Province
11
Shipper
Katom Restaurant Supply Inc.
Shipper (Original Format)
KATOM RESTAURANT SUPPLY INC. P.O. BOX 55 TN 37860
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30735220581
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516603000
Goods Shipped
XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXX XXXXX XXXXXX XXXX XX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$699
Value of Goods, FOB (USD)
$573
Freight Cost
90.36
Freight Value
126.06
Insurance Cost
16.15
Total Tax Paid
452000
Acceptance Date
2011-12-19
Acceptance Number
32011001578443
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
286187
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
698.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11801
Destination Providence
11
Document Identifier
41398901
Document Type
N
Economic Activity
3613
Exchange Rate
1935.96
Flag Code
249
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-17
Invoice Number
I590757
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
19.55
Packaging Code
BX
Payment Date
2011-12-09
Payment Form
1
Payment Value
452000
Preprinted Number
32011001578443
Subheadings
3
Tariff Base
1352907
Tariff Paid
203000
Tariff Percentage
15.0
Tariff Subtotal
203000
Tariff Total
203000
Total Paid
452000
Value Added Tax Base
1555907
Value Added Tax Paid
249000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
9

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