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Supply Chain Intelligence about:

Distribuidora De Repuestos Y Maquinaria S.A.S. Distriremaq

企业页面   Colombia

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简洁并有序的南美国家货运信息。

34 South American shipments available for Distribuidora De Repuestos Y Maquinaria S.A.S. Distriremaq
日期 数据来源 供应商 详细信息
2012-02-28 Colombia Imports
DISTRIBUIDORA DE REPUESTOS Y MAQUINARIA S.A.S. DISTRIREMAQ
D.O. M-83540-MDE, PEDIDO NO. FURLAN. MERCANCIA NUEVA. PARTES PARA CONO DE MAQUINA TRITURAD
2012-02-08 Colombia Imports
DISTRIBUIDORA DE REPUESTOS Y MAQUINARIA S.A.S. DISTRIREMAQ
D.O. M-83499-MDE, PARTES PARA CONO DE TRITURACIÓN HP200, MARCA= METSO. REF/PART N°= 105013
2012-04-26 Colombia Imports
DISTRIBUIDORA DE REPUESTOS Y MAQUINARIA S.A.S. DISTRIREMAQ
D.O 005-2204119/20182. PARTES EXCLUSIVAS PARA CONO DE TRITURACION HP200, MARCA METSO (2) C
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Contact information for Distribuidora De Repuestos Y Maquinaria S.A.S. Distriremaq

 
地址
CR 65 8 B 91 OF 384 CUNDINAMARCA
 
 

Sample Bill of Lading

34 shipment records available

Bill of Lading Number
575003021015
Filing Date
2012-02-28
Shipment Date
2012-02-18
Consignee
Distribuidora De Repuestos Y Maquinaria S.A.S. Distriremaq
Consignee (Original Format)
DISTRIBUIDORA DE REPUESTOS Y MAQUINARIA S.A.S. DISTRIREMAQ CR 65 8 B 91 OF 384
NIT ID (Original Format)
900240701
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Maquinas Furlan Ltda
Shipper (Original Format)
MAQUINAS FURLAN LTDA ROD. MOGI-MIRIM/LIMEIRA KM 104 CALZ
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ04847S
HS Code
8474900000
Goods Shipped
D.O. M-83540-MDE, PEDIDO NO. FURLAN. MERCANCIA NUEVA. PARTES PARA CONO DE MAQUINA TRITURAD
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
11691.0
Net Weight (kg)
11531.0
Value of Goods, CIF (USD)
$34,196
Value of Goods, FOB (USD)
$32,546
Freight Cost
1402.92
Freight Value
1649.72
Insurance Cost
97.64
Total Tax Paid
9718000
Acceptance Date
2012-02-28
Acceptance Number
482012000086405
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10022
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
34195.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
191158178
Document Type
N
Economic Activity
5161
Exchange Rate
1776.11
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-06
Invoice Number
679/11
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
8
Other Costs
149.16
Packaging Code
PK
Payment Date
2012-02-06
Payment Form
1
Payment Value
9718000
Preprinted Number
482012000086405
Subheadings
1
Tariff Base
60735342
Total Paid
9718000
User Type
23
Value Added Tax Base
60735342
Value Added Tax Paid
9718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9718000
Value Added Tax Total
9718000
Verification Number
2