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Supply Chain Intelligence about:

Distribuidora De Correas Y Mangueras Colombia Sas

企业页面   Colombia

See Distribuidora De Correas Y Mangueras Colombia Sas'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。

36 South American shipments available for Distribuidora De Correas Y Mangueras Colombia Sas
日期 数据来源 供应商 详细信息
2015-03-30 Colombia Imports
DISTRIBUIDORA DE CORREAS Y MANGUERAS COLOMBIA SAS
D.O. 15010678 HOJA; 8/10 PEDIDO. BGL1503112. MERCANCIA NUEVA NOS ACOGEMOS AL DCTO.0925/201
2015-03-30 Colombia Imports
DISTRIBUIDORA DE CORREAS Y MANGUERAS COLOMBIA SAS
D.O. 15010678 HOJA; 1/10 PEDIDO. BGL1503112 MERCANCIA NUEVA NOS ACOGEMOS AL DCTO.0925/2013
2015-03-30 Colombia Imports
DISTRIBUIDORA DE CORREAS Y MANGUERAS COLOMBIA SAS
D.O. 15010678 HOJA; 6/10 PEDIDO. BGL1503112. MERCANCIA NUEVA NOS ACOGEMOS AL DCTO.0925/201
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Contact information for Distribuidora De Correas Y Mangueras Colombia Sas

 
地址
CL 15 25 71 CUNDINAMARCA
 
 

Sample Bill of Lading

36 shipment records available

Bill of Lading Number
575005864745
Filing Date
2015-03-30
Shipment Date
2015-01-31
Consignee
Distribuidora De Correas Y Mangueras Colombia Sas
Consignee (Original Format)
DISTRIBUIDORA DE CORREAS Y MANGUERAS COLOMBIA SAS CL 15 27 38
NIT ID (Original Format)
900721918
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA 15751 SW 41 ST STREET SUITE 100 FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
20006155
HS Code
4009410000
Goods Shipped
D.O. 15010678 HOJA; 8/10 PEDIDO. BGL1503112. MERCANCIA NUEVA NOS ACOGEMOS AL DCTO.0925/201
Item Quantity
36.39
Item Quantity Unit
KG
Gross Weight (kg)
40.43
Net Weight (kg)
36.39
Value of Goods, CIF (USD)
$898
Value of Goods, FOB (USD)
$826
Freight Cost
38.38
Freight Value
71.67
Insurance Cost
4.13
Total Tax Paid
366000
Acceptance Date
2015-03-30
Acceptance Number
32015000457783
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
357309
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
897.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
243287828
Document Type
N
Exchange Rate
2551.3
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-20
Invoice Number
46078414
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
29.16
Packaging Code
BT
Payment Date
2015-01-30
Payment Form
1
Payment Value
366000
Preprinted Number
32015000457783
Subheadings
6
Tariff Base
2290225
Total Paid
366000
User Type
23
Value Added Tax Base
2290225
Value Added Tax Paid
366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
6