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Supply Chain Intelligence about:

Distribuidora De Repuestos S.A.S

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。

423 South American shipments available for Distribuidora De Repuestos S.A.S
日期 数据来源 供应商 详细信息
2019-05-13 Colombia Imports
DISTRIBUIDORA DE REPUESTOS S.A.S
DO 1I192124 DECLARACION(1-3) MERCANCIA NUEVA. PRODUCTO: BOMBA, MARCA: BROSOL, MODELO: NO A
2019-05-13 Colombia Imports
DISTRIBUIDORA DE REPUESTOS S.A.S
DO 1I192124 DECLARACION(2-3) MERCANCIA NUEVA. PRODUCTO: BOMBA, MARCA: URBA, MODELO: NO APL
2019-05-13 Colombia Imports
DISTRIBUIDORA DE REPUESTOS S.A.S
DO 1I192124 DECLARACION(3-3) MERCANCIA NUEVA,NOS ACOGEMOS AL DECRETO 2111/2017 ACUERDO ECO
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 Repuestos S.A.S

 
地址
AV CARACAS 2 07 CUNDINAMARCA
 
 

Sample Bill of Lading

423 shipment records available

Bill of Lading Number
575009948644
Filing Date
2019-05-13
Shipment Date
2019-05-09
Consignee
Distribuidora De Repuestos S.A.S
Consignee (Original Format)
DISTRIBUIDORA DE REPUESTOS S.A.S AV CARACAS 2 07
NIT ID (Original Format)
860045274
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Fluid System Do Brasil S A
Shipper (Original Format)
FLUID SYSTEM DO BRASIL S/A RUA IRACEMA LUCAS 705-DISTRITO INDU
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
2019-0131
HS Code
8413309100
Goods Shipped
DO 1I192124 DECLARACION(1-3) MERCANCIA NUEVA. PRODUCTO: BOMBA, MARCA: BROSOL, MODELO: NO A
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
414.73
Net Weight (kg)
352.95
Value of Goods, CIF (USD)
$6,605
Value of Goods, FOB (USD)
$6,397
Freight Cost
157.44
Freight Value
208.23
Insurance Cost
9.6
Total Tax Paid
4133000
Acceptance Date
2019-05-13
Acceptance Number
32019000830052
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
21164
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6605.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
322890054
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000830052
Import Type
1
Incomex Office
99
Invoice Date
2019-05-06
Invoice Number
264
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
41.19
Packaging Code
PK
Payment Date
2019-05-07
Payment Form
8
Payment Value
4133000
Preprinted Number
32019000830052
Subheadings
3
Tariff Base
21754459
User Type
23
Value Added Tax Base
21754459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4133000
Value Added Tax Total
4133000
Verification Number
4