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Supply Chain Intelligence about:

Distribuidora De Productos Electricos Y Ferreteria SA

企业页面   Colombia

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简洁并有序的南美国家货运信息。

339 South American shipments available for Distribuidora De Productos Electricos Y Ferreteria SA
日期 数据来源 供应商 详细信息
2021-04-19 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA SA
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2021-03-15 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA SA
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX X
2021-03-15 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA SA
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
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See all 4 suppliers of Distribuidora De Productos Electricos Y Ferreteria SA

Contact information for Distribuidora De Productos Electricos Y Ferreteria SA

 
地址
CR 48 93 52 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

339 shipment records available

Bill of Lading Number
575011480257
Shipment Date
2021-04-19
Filing Date
2021-04-19
Consignee
Distribuidora De Productos Electricos Y Ferreteria SA
Consignee (Original Format)
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA SA CR 48 93 52
NIT ID (Original Format)
830513230
Consignee Class
02
Consignee Province
11
Shipper
Appleton Grp Llc
Shipper (Original Format)
APPLETON GRP LLC 9377 W. HIGGINS ROAD ROSEMONT IL 60
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
729-66214971
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
182.0
Net Weight (kg)
148.7
Value of Goods, CIF (USD)
$10,993
Value of Goods, FOB (USD)
$10,738
Freight Cost
223.2
Freight Value
255.41
Insurance Cost
32.21
Total Tax Paid
7562000
Acceptance Date
2021-04-19
Acceptance Number
32021000446899
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
607214
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10993.05
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
362541047
Document Type
R
Exchange Rate
3620.4
Flag Code
169
Identification Formula
3.2021000446899E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-10
Invoice Number
11798045
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50044960.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-04-16
Payment Form
1
Payment Value
7562000
Preprinted Number
32021000446899
Subheadings
1
Tariff Base
39799238
User Type
23
Value Added Tax Base
39799238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7562000
Value Added Tax Total
7562000

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