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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。

10 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
2018-08-29 Colombia Imports
DISTRIBUIDORA DE CORREAS Y MANGUERAS COLOMBIA SAS
DO BOGL1808099 PEDIDO 18082721/ HAWB-128201 DECLARACION 1 DE 3;FACTURA(S):789946618 MERCAN
2018-08-29 Colombia Imports
DISTRIBUIDORA DE CORREAS Y MANGUERAS COLOMBIA SAS
DO BOGL1808099 PEDIDO 18082721/ HAWB-128201 DECLARACION 2 DE 3;FACTURA(S):789964818 MERCAN
2018-08-29 Colombia Imports
DISTRIBUIDORA DE CORREAS Y MANGUERAS COLOMBIA SAS
DO BOGL1808099 PEDIDO 18082721/ HAWB-128201 DECLARACION 3 DE 3;FACTURA(S):789964818 MERCAN
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 Distribuidora De Correas Y Mangueras Colombia Sas

 
地址
CL 15 25 71 CUNDINAMARCA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575009199414
Filing Date
2018-08-29
Shipment Date
2018-08-11
Consignee
Distribuidora De Correas Y Mangueras Colombia Sas
Consignee (Original Format)
DISTRIBUIDORA DE CORREAS Y MANGUERAS COLOMBIA SAS CL 15 25 71
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 CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Mexico
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
HAWB-128201
HS Code
4009210000
Goods Shipped
DO BOGL1808099 PEDIDO 18082721/ HAWB-128201 DECLARACION 1 DE 3;FACTURA(S):789946618 MERCAN
Item Quantity
530.75
Item Quantity Unit
KG
Gross Weight (kg)
547.15
Net Weight (kg)
530.75
Value of Goods, CIF (USD)
$5,655
Value of Goods, FOB (USD)
$5,089
Freight Cost
457.36
Freight Value
565.75
Insurance Cost
25.45
Total Tax Paid
3202000
Acceptance Date
2018-08-29
Acceptance Number
32018001479598
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
844442
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5654.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
309951893
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001479598
Import Type
1
Incomex Office
99
Invoice Date
2018-07-14
Invoice Number
789946618
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
82.94
Packaging Code
PK
Payment Date
2018-08-09
Payment Form
1
Payment Value
3202000
Preprinted Number
32018001479598
Subheadings
3
Tariff Base
16854923
User Type
23
Value Added Tax Base
16854923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3202000
Value Added Tax Total
3202000
Verification Number
5