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Supply Chain Intelligence about:

Distribuidora De Materias Primas Y Lubricantes Sas

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。

11 South American shipments available for Distribuidora De Materias Primas Y Lubricantes Sas
日期 数据来源 供应商 详细信息
2018-07-25 Colombia Imports
DISTRIBUIDORA DE MATERIAS PRIMAS Y LUBRICANTES SAS
DO 21010070858-001 DECLARACION(7-11) MERCANCIA NO GENERA PAGO AL EXTERIOR; MERCANCIA NUEVA
2018-07-25 Colombia Imports
DISTRIBUIDORA DE MATERIAS PRIMAS Y LUBRICANTES SAS
DO 21010070858-001 DECLARACION(4-11) MERCANCIA NUEVA; NO REQUIERE REGISTRO DE IMPORTACION
2018-07-25 Colombia Imports
DISTRIBUIDORA DE MATERIAS PRIMAS Y LUBRICANTES SAS
DO 21010070858-001 DECLARACION(8-11) MERCANCIA NO GENERA PAGO AL EXTERIOR; MERCANCIA NUEVA
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 Materias Primas Y Lubricantes Sas

 
地址
CL 129 B 54 20 IN 4 CUNDINAMARCA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575009095537
Filing Date
2018-07-25
Shipment Date
2018-07-14
Consignee
Distribuidora De Materias Primas Y Lubricantes Sas
Consignee (Original Format)
DISTRIBUIDORA DE MATERIAS PRIMAS Y LUBRICANTES SAS CL 129 B 54 20 IN 4
NIT ID (Original Format)
830098030
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Compaia General De Lubricantes SA
Shipper (Original Format)
COMPAnIA GENERAL DE LUBRICANTES SA C/COMERCIO 36 POL INDUSTRIAL CAN SU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
180402398/0405
HS Code
2710193700
Goods Shipped
DO 21010070858-001 DECLARACION(7-11) MERCANCIA NO GENERA PAGO AL EXTERIOR; MERCANCIA NUEVA
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
11.78
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
1.11
Freight Value
1.16
Insurance Cost
0.05
Total Tax Paid
9000
Acceptance Date
2018-07-25
Acceptance Number
482018000476815
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
327696
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17.01
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
307372868
Document Type
N
Exchange Rate
2876.93
Flag Code
23
Identification Formula
48201800047681
Import Type
99
Incomex Office
99
Invoice Date
2018-06-19
Invoice Number
429452
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2018-06-30
Payment Form
99
Payment Value
9000
Preprinted Number
482018000476815
Subheadings
7
Tariff Base
48937
User Type
23
Value Added Tax Base
48937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
9