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Supply Chain Intelligence about:

Distribuidora De Repuestos Ltda.

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。

1,108 South American shipments available for Distribuidora De Repuestos Ltda.
日期 数据来源 供应商 详细信息
2016-03-09 Colombia Imports
DISTRIBUIDORA DE REPUESTOS LTDA DISREPUESTOS
DO 1I160989 DECLARACION(3-8) NOS ACOGEMOS AL DECRETO 0925 DE 2013 PARA LA NO PRESENTACION
2016-03-09 Colombia Imports
DISTRIBUIDORA DE REPUESTOS LTDA DISREPUESTOS
DO 1I160989 DECLARACION(6-8) NOS ACOGEMOS AL DECRETO 0925 DE 2013 PARA LA NO PRESENTACION
2016-03-14 Colombia Imports
DISTRIBUIDORA DE REPUESTOS LTDA DISREPUESTOS
DO 1I161024 DECLARACION(1-1) MERCANCIA NUEVA. PRODUCTO: BOMBA DE ACEITE, MARCA: SCHADEK, M
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Contact information for Distribuidora De Repuestos Ltda.

 
地址
Avenue Caracas 2 07, Bogota, Colombia
 
 

Sample Bill of Lading

1,108 shipment records available

Bill of Lading Number
575006775174
Filing Date
2016-03-09
Shipment Date
2016-03-06
Consignee
Distribuidora De Repuestos Ltda.
Consignee (Original Format)
DISTRIBUIDORA DE REPUESTOS LTDA DISREPUESTOS AV CARACAS 2 07
NIT ID (Original Format)
860045274
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Magneti Marelli Cofap Fabricadora De Pecas Ltda
Shipper (Original Format)
MAGNETI MARELLI COFAP FABRICADORA DE PECAS LTDA AV MANOEL DA NOBREGA 196- CJ14 CEP
Shipper Domestic HQ
Magneti Marelli Cofap Cia Fab De Pecas
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2016-0064
HS Code
8409993000
Goods Shipped
DO 1I160989 DECLARACION(3-8) NOS ACOGEMOS AL DECRETO 0925 DE 2013 PARA LA NO PRESENTACION
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
71.06
Net Weight (kg)
50.41
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$438
Freight Cost
23.96
Freight Value
30.96
Insurance Cost
0.44
Total Tax Paid
240000
Acceptance Date
2016-03-09
Acceptance Number
32016000311508
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403552
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
469.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
261629726
Document Type
N
Exchange Rate
3203.03
Flag Code
169
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-26
Invoice Number
C000053/16
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
6.56
Packaging Code
PK
Payment Date
2016-02-29
Payment Form
1
Payment Value
240000
Preprinted Number
32016000311508
Subheadings
8
Tariff Base
1503118
User Type
23
Value Added Tax Base
1503118
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000
Verification Number
5