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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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轻松使用贸易数据

简洁并有序的南美国家货运信息。

168 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
2019-02-28 Colombia Imports
DISTRIBUIDORA DE REPUESTOS Y MAQUINARIA S.A.S. DISTRIREMAQ
DO: M0181964MDE-CTG PEDIDO NRO 1909 DECLARACION 1 de 1 NOS ACOGIMOS AL DECRETO 2153 DE 201
2019-02-13 Colombia Imports
DISTRIBUIDORA DE REPUESTOS Y MAQUINARIA S.A.S. DISTRIREMAQ
DO: M0182335MDE-MDE PEDIDO NRO 2019-27 DECLARACION 3 de 3 Nro. Factura 2019-27 - 04/02/201
2019-04-24 Colombia Imports
DISTRIBUIDORA DE REPUESTOS Y MAQUINARIA S.A.S. DISTRIREMAQ
DO: M0183619MDE-CTG DECLARACION 1 de 1 NOS ACOGEMOS AL DECRETO 2153 DE 2016 Y 272 DE 2018
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Contact information for Distribuidora De Repuestos Y Maquinaria S.A.S. Distriremaq

 
地址
DG 75 B 32 C 06 BOYACA
 
 

Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575009750092
Filing Date
2019-02-28
Shipment Date
2019-02-22
Consignee
Distribuidora De Repuestos Y Maquinaria S.A.S. Distriremaq
Consignee (Original Format)
DISTRIBUIDORA DE REPUESTOS Y MAQUINARIA S.A.S. DISTRIREMAQ DG 75 B 32 C 06
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 MOGMIRIM LIMEIRA KM 104 CAIXA P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SSZ6894/19
HS Code
8474900000
Goods Shipped
DO: M0181964MDE-CTG PEDIDO NRO 1909 DECLARACION 1 de 1 NOS ACOGIMOS AL DECRETO 2153 DE 201
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
9956.2
Net Weight (kg)
9676.2
Value of Goods, CIF (USD)
$28,634
Value of Goods, FOB (USD)
$24,912
Freight Cost
3675.14
Freight Value
3722.64
Insurance Cost
47.5
Total Tax Paid
16971000
Acceptance Date
2019-02-28
Acceptance Number
482019000156273
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
386458
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28634.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
320658839
Document Type
N
Exchange Rate
3119.42
Flag Code
434
Identification Formula
48201900015627
Import Type
1
Incomex Office
99
Invoice Date
2019-01-22
Invoice Number
1224-18
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2019-02-08
Payment Form
1
Payment Value
16971000
Preprinted Number
482019000156273
Subheadings
1
Tariff Base
89322907
User Type
23
Value Added Tax Base
89322907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16971000
Value Added Tax Total
16971000
Verification Number
4