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Supply Chain Intelligence about:

Distribuidora De Lubricantes S.T.M. 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。

13 South American shipments available for Distribuidora De Lubricantes S.T.M. S.A.S.
日期 数据来源 供应商 详细信息
2015-01-20 Colombia Imports
DISTRIBUIDORA DE LUBRICANTES S.T.M. S.A.S.
DO CTG15012 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...30038 23/12/2014;42.00 UNIDAD PRODUCTO=
2015-03-19 Colombia Imports
DISTRIBUIDORA DE LUBRICANTES S.T.M. S.A.S.
DO CTG15118 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...5068075 11/03/2015;10.00 CAJA PRODUCTO=
2015-03-19 Colombia Imports
DISTRIBUIDORA DE LUBRICANTES S.T.M. S.A.S.
DO CTG15118 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...5068072 11/03/2015, 5068075 11/03/2015;
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Contact information for Distribuidora De Lubricantes S.T.M. S.A.S.

 
地址
CR 59 48 35 BOYACA
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575005804350
Filing Date
2015-01-20
Shipment Date
2015-01-06
Consignee
Distribuidora De Lubricantes S.T.M. S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DE LUBRICANTES S.T.M. S.A.S. CR 59 48 35
NIT ID (Original Format)
890937740
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Veroil Llc
Shipper (Original Format)
VEROIL LLC 1550 S 42ND CIRCLE SUITE 106 VERO B
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ROY001754
HS Code
2710193600
Goods Shipped
DO CTG15012 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...30038 23/12/2014;42.00 UNIDAD PRODUCTO=
Item Quantity
0.88
Item Quantity Unit
M3
Gross Weight (kg)
782.21
Net Weight (kg)
703.99
Value of Goods, CIF (USD)
$1,314
Value of Goods, FOB (USD)
$1,044
Freight Cost
82.77
Freight Value
270.21
Insurance Cost
31.49
Total Tax Paid
688000
Acceptance Date
2015-01-20
Acceptance Number
482015000027990
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
101921
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1314.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
240118538
Document Type
N
Exchange Rate
2398.91
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-23
Invoice Number
30038
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
5001.0
Number Packages
3
Other Costs
155.95
Packaging Code
PK
Payment Date
2015-01-02
Payment Form
1
Payment Value
688000
Preprinted Number
482015000027990
Subheadings
2
Tariff Base
3152624
Tariff Paid
158000
Tariff Percentage
5.0
Tariff Subtotal
158000
Tariff Total
158000
Total Paid
688000
User Type
23
Value Added Tax Base
3310624
Value Added Tax Paid
530000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
530000
Value Added Tax Total
530000
Verification Number
1