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Supply Chain Intelligence about:

Double E Colombia S.A.S.

企业页面   Colombia

See Double E Colombia S.A.S.'s products and suppliers

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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。

426 South American shipments available for Double E Colombia S.A.S.
日期 数据来源 供应商 详细信息
2023-04-24 Colombia Imports
DOUBLE E COLOMBIA S.A.S.
XXX XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2023-04-18 Colombia Imports
DOUBLE E COLOMBIA S.A.S.
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2023-04-18 Colombia Imports
DOUBLE E COLOMBIA S.A.S.
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 5 suppliers of Double E Colombia S.A.S.

Contact information for Double E Colombia S.A.S.

 
地址
AV CR 19 118 95 OF 402 ED CENTRO EJE CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

426 shipment records available

Bill of Lading Number
575013325059
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Double E Colombia S.A.S.
Consignee (Original Format)
DOUBLE E COLOMBIA S.A.S. AV CR 19 118 95 OF 402 ED CENTRO EJE
NIT ID (Original Format)
900350852
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Double E Co.
Shipper (Original Format)
DOUBLE E COMPANY, LLC 319 MANLEY STREET WEST BRIDGEWATER,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
United States
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
GAO29891
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441900000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
88.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$7,636
Value of Goods, FOB (USD)
$7,216
Freight Cost
180.0
Freight Value
420.65
Insurance Cost
21.65
Total Tax Paid
6581000
Acceptance Date
2023-04-24
Acceptance Number
32023000550035
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457169
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
7636.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
409879163
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000550035.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
291906
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
219.0
Packaging Code
BT
Payment Date
2023-04-20
Payment Form
1
Payment Value
6581000
Preprinted Number
32023000550035
Subheadings
1
Tariff Base
34637257
User Type
23
Value Added Tax Base
34637257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6581000
Value Added Tax Total
6581000
Verification Number
6

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