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Supply Chain Intelligence about:

Distribuciones Ferroelectricos De Occidente S.A.S

企业页面   Colombia

See Distribuciones Ferroelectricos De Occidente S.A.S's products and suppliers

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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。

3,346 South American shipments available for Distribuciones Ferroelectricos De Occidente S.A.S
日期 数据来源 供应商 详细信息
2023-04-18 Colombia Imports
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX X XX
2023-04-18 Colombia Imports
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX X XX
2023-04-13 Colombia Imports
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX X XX
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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Contact information for Distribuciones Ferroelectricos De Occidente S.A.S

 
地址
CL 38 4 02 BRR LAS DELICIAS
 
 

Sample Bill of Lading

3,346 shipment records available

Bill of Lading Number
764753
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Distribuciones Ferroelectricos De Occidente S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S CL 38 4 02 BRR LAS DELICIAS
NIT ID (Original Format)
900180548
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
C.Arte Collection Ltd.
Shipper (Original Format)
C.ARTE COLLECTION LIMITED ROMM 734, 7 FLOOR VILI INTERNATIONA
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
CNFE230200199
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472904000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX X XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
244.79
Net Weight (kg)
220.31
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$923
Freight Cost
31.94
Freight Value
32.96
Insurance Cost
1.02
Total Tax Paid
1075000
Acceptance Date
2023-04-18
Acceptance Number
882023000029741
Bank Branch ID
391
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
62414
Customs Agent
4
Customs Code
C200
Customs Declaration
88
Customs Value
1232.96
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
409657693
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
88202300002974.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
IM-23004
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1357
Packaging Code
CT
Payment Date
2023-02-25
Payment Form
1
Payment Value
1075000
Preprinted Number
882023000029741
Subheadings
25
Tariff Base
5655970
Total Paid
242000
User Type
23
Value Added Tax Base
5655970
Value Added Tax Paid
242000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1075000
Value Added Tax Total
1075000