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Supply Chain Intelligence about:

Distribuidora De Aceros Y Metales Limitada Disametales Ltda

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。

203 South American shipments available for Distribuidora De Aceros Y Metales Limitada Disametales Ltda
日期 数据来源 供应商 详细信息
2019-05-30 Colombia Imports
DISTRIBUIDORA DE ACEROS Y METALES SAS DISAMETALES SAS EN REO
DO 0101061905-286-001 DECLARACION(1-1) FACTURA: 9000027476 FECHA: 2019-04-24 (ITEM 1) P.O.
2019-05-09 Colombia Imports
DISTRIBUIDORA DE ACEROS Y METALES SAS DISAMETALES SAS EN REO
DO 0101061905-282-001 PEDIDO TRAMITE: 19050246 TUYPER DECLARACION(2-2) NOS ACOGEMOS AL DEC
2019-05-09 Colombia Imports
DISTRIBUIDORA DE ACEROS Y METALES SAS DISAMETALES SAS EN REO
DO 0101061905-282-001 PEDIDO TRAMITE: 19050246 TUYPER DECLARACION(1-2) NOS ACOGEMOS AL ACU
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Contact information for Distribuidora De Aceros Y Metales Limitada Disametales Ltda

 
地址
CL 13 56 71 CUNDINAMARCA
 
 

Sample Bill of Lading

203 shipment records available

Filing Date
2019-05-30
Consignee
Distribuidora De Aceros Y Metales Limitada Disametales Ltda
Consignee (Original Format)
DISTRIBUIDORA DE ACEROS Y METALES SAS DISAMETALES SAS EN REO CL 13 56 71
NIT ID (Original Format)
800212914
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hascelik Sanayi Ve Ticaret A. S
Shipper (Original Format)
HASCELIK SANAYI VE TICARET A. S TOSB OTOMOTIV YAN SANAYI IHTISAS OS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PETRO CIA S.A.S NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
HS Code
7215501000
Goods Shipped
DO 0101061905-286-001 DECLARACION(1-1) FACTURA: 9000027476 FECHA: 2019-04-24 (ITEM 1) P.O.
Item Quantity
25504.0
Item Quantity Unit
KG
Gross Weight (kg)
25504.0
Net Weight (kg)
25504.0
Value of Goods, CIF (USD)
$20,095
Value of Goods, FOB (USD)
$18,622
Freight Cost
1364.6
Freight Value
1473.12
Insurance Cost
8.52
Total Tax Paid
16497000
Acceptance Date
2019-05-25
Acceptance Number
482019000391517
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
144210
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
20094.98
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
323226785
Document Type
N
Exchange Rate
3290.27
Flag Code
827
Identification Formula
48201900039151
Import Type
1
Incomex Office
99
Invoice Date
2019-04-24
Invoice Number
9000027476
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
100.0
Packaging Code
PK
Payment Form
10
Payment Value
16497000
Preprinted Number
482019000391517
Subheadings
1
Tariff Base
66117910
Tariff Paid
3306000
Tariff Percentage
5.0
Tariff Subtotal
3306000
Tariff Total
3306000
Total Paid
16497000
User Type
23
Value Added Tax Base
69423910
Value Added Tax Paid
13191000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13191000
Value Added Tax Total
13191000
Verification Number
2