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Supply Chain Intelligence about:

Distribuidora De Productos Electricos Y Ferreteria S A

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。

390 South American shipments available for Distribuidora De Productos Electricos Y Ferreteria S A
日期 数据来源 供应商 详细信息
2014-02-10 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA S A
DO 14030174 DECLARACION 4 DE 4; ;// FACTURA:07137486, FECHA:04-02-2014, REF: EDS372; NOMBR
2014-02-10 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA S A
DO 14030174 DECLARACION 3 DE 4; ;// FACTURA:07120753, FECHA:24-01-2014, REF: GIB-300L-4AC;
2014-02-10 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA S A
DO 14030174 DECLARACION 2 DE 4; ;// FACTURA:07120753, FECHA:24-01-2014, REF: ECP-2023 / EC
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Contact information for Distribuidora De Productos Electricos Y Ferreteria S A

 
地址
CR 24 85 20 CUNDINAMARCA
 
 

Sample Bill of Lading

390 shipment records available

Bill of Lading Number
575004992628
Filing Date
2014-02-10
Shipment Date
2014-02-07
Consignee
Distribuidora De Productos Electricos Y Ferreteria S A
Consignee (Original Format)
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA S A CR 24 85 20
NIT ID (Original Format)
830513230
Consignee Class
P
Consignee Province
11
Shipper
Egs Electrical Group Appleton
Shipper (Original Format)
EGS ELECTRICAL GROUP APPLETON 9377 W. HIGGINS ROAD ROSEMONT
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
307-38558671
HS Code
7326909000
Goods Shipped
DO 14030174 DECLARACION 4 DE 4; ;// FACTURA:07137486, FECHA:04-02-2014, REF: EDS372; NOMBR
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.97
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$116
Freight Cost
1.73
Freight Value
2.14
Insurance Cost
0.41
Total Tax Paid
53000
Acceptance Date
2014-02-10
Acceptance Number
32014000198335
Annual License
2014
Bank Branch ID
32
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69241
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
117.95
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
222627481
Document Type
R
Economic Activity
5141
Exchange Rate
2049.52
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-04
Invoice Number
07137486
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
21309650
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-02-06
Payment Form
1
Payment Value
53000
Preprinted Number
32014000198335
Subheadings
4
Tariff Base
241741
Tariff Paid
12000
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
53000
User Type
23
Value Added Tax Base
253741
Value Added Tax Paid
41000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
3