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Supply Chain Intelligence about:

Distribuidora De Llantas Del Caribe S.A.S.

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。

7 South American shipments available for Distribuidora De Llantas Del Caribe S.A.S.
日期 数据来源 供应商 详细信息
2019-04-09 Colombia Imports
DISTRIBUIDORA DE LLANTAS DEL CARIBE S.A.S.
DO 24040020159-001 PEDIDO TRAMITE: 00-0405780 / 00-0405781 DECLARACION(1-3) MERCANCIA NUEV
2019-04-09 Colombia Imports
DISTRIBUIDORA DE LLANTAS DEL CARIBE S.A.S.
DO 24040020159-001 PEDIDO TRAMITE: 00-0405780 / 00-0405781 DECLARACION(2-3) MERCANCIA NUEV
2019-04-09 Colombia Imports
DISTRIBUIDORA DE LLANTAS DEL CARIBE S.A.S.
DO 24040020159-001 PEDIDO TRAMITE: 00-0405780 / 00-0405781 DECLARACION(3-3) MERCANCIA NUEV
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Contact information for Distribuidora De Llantas Del Caribe S.A.S.

 
地址
VIA 40 85 340 CAUCA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575009840503
Filing Date
2019-04-09
Shipment Date
2019-03-29
Consignee
Distribuidora De Llantas Del Caribe S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DE LLANTAS DEL CARIBE S.A.S. VIA 40 85 340
NIT ID (Original Format)
901181532
Consignee Class
P
Consignee Province
8
Shipper
Covencaucho Industrias S.A.
Shipper (Original Format)
CONVENCAUCHO INDUSTRIAS S.A. CARRERA 1 CON CALLE 4, LOCAL CONVEN
Shipper Ultimate Parent
#<SpCompany:0x005566ad9525b8>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
IFS-02307
HS Code
4013100000
Goods Shipped
DO 24040020159-001 PEDIDO TRAMITE: 00-0405780 / 00-0405781 DECLARACION(1-3) MERCANCIA NUEV
Item Quantity
1278.0
Item Quantity Unit
U
Gross Weight (kg)
2641.51
Net Weight (kg)
2548.43
Value of Goods, CIF (USD)
$7,504
Value of Goods, FOB (USD)
$7,119
Freight Cost
349.21
Freight Value
384.8
Insurance Cost
35.59
Total Tax Paid
7264000
Acceptance Date
2019-04-09
Acceptance Number
872019000083524
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
28889
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
7503.56
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
321730659
Document Type
N
Exchange Rate
3132.78
Flag Code
580
Identification Formula
87201900008352
Import Type
1
Incomex Office
99
Invoice Date
2019-02-20
Invoice Number
541/ 4854
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
8001.0
Number Packages
37
Packaging Code
YY
Payment Date
2019-03-15
Payment Form
1
Payment Value
7264000
Preprinted Number
872019000083524
Subheadings
3
Tariff Base
23507003
Tariff Paid
2351000
Tariff Percentage
10.0
Tariff Subtotal
2351000
Tariff Total
2351000
Total Paid
7264000
User Type
23
Value Added Tax Base
25858003
Value Added Tax Paid
4913000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4913000
Value Added Tax Total
4913000
Verification Number
6