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Supply Chain Intelligence about:

Distribuidora De Productos Electricos Y Ferreteria SA

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。

295 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
2019-05-13 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA SA
DO TIM19030669 DECLARACION 5 DE 8; ;// FACTURA:11127814, FECHA:22-04-2019, REF: AJA510; PR
2019-05-13 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA SA
DO TIM19030669 DECLARACION 3 DE 8; ;// FACTURA:11127814, FECHA:22-04-2019, REF: ST5L; PROD
2019-05-13 Colombia Imports
DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y FERRETERIA SA
DO TIM19030669 DECLARACION 4 DE 8; ;// FACTURA:11127814, FECHA:22-04-2019, REF: ST9075L; P
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Contact information for Distribuidora De Productos Electricos Y Ferreteria SA

 
地址
CR 48 93 52 CUNDINAMARCA
 
 

Sample Bill of Lading

295 shipment records available

Bill of Lading Number
575009946078
Filing Date
2019-05-13
Shipment Date
2019-05-09
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
P
Consignee Province
11
Shipper
Appleton Grp Llc
Shipper (Original Format)
APPLETON GRP LLC 9377 W. HIGGINS ROAD ROSEMONT IL 60
Shipper Ultimate Parent
#<SpCompany:0x000000054bc2d8>
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL 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
576-67082831
HS Code
7616999000
Goods Shipped
DO TIM19030669 DECLARACION 5 DE 8; ;// FACTURA:11127814, FECHA:22-04-2019, REF: AJA510; PR
Item Quantity
12.5
Item Quantity Unit
KG
Gross Weight (kg)
14.52
Net Weight (kg)
12.5
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$411
Freight Cost
4.75
Freight Value
5.98
Insurance Cost
1.23
Total Tax Paid
339000
Acceptance Date
2019-05-10
Acceptance Number
32019000822494
Bank Branch ID
32
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
73544
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
417.06
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
322890146
Document Type
N
Exchange Rate
3262.17
Flag Code
249
Identification Formula
32019000822494
Import Type
1
Incomex Office
99
Invoice Date
2019-04-22
Invoice Number
11127814
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-05-08
Payment Form
1
Payment Value
339000
Preprinted Number
32019000822494
Subheadings
8
Tariff Base
1360521
Tariff Paid
68000
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
Total Paid
339000
User Type
23
Value Added Tax Base
1428521
Value Added Tax Paid
271000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
1