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Supply Chain Intelligence about:

Durespo S.A. Uap 0541

企业页面   Colombia

See Durespo S.A. Uap 0541'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。

367 South American shipments available for Durespo S.A. Uap 0541
日期 数据来源 供应商 详细信息
2007-04-20 Colombia Imports
DURESPO S.A. UAP 0541
XXXXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXX XX XXXX X XXXXXXXX XXXXXXX
2007-04-20 Colombia Imports
DURESPO S.A. UAP 0541
XXXXXXXXXX XXXXX XXXXX XXXXXX XX X XXXXX X XXX XXXXXXXXXXXXX XXXX XXX XXXX X XXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXX X X
2007-04-20 Colombia Imports
DURESPO S.A. UAP 0541
XXXXXXXXXX XXXXX XXXXX XXXXXX XX XXX XXXXXX X XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXX X XXXXXXXX XXXXXXXXXX XXXXXXXX
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 14 suppliers of Durespo S.A. Uap 0541

Contact information for Durespo S.A. Uap 0541

 
地址
CARRERA 70 44 B 72 HUILA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

367 shipment records available

Bill of Lading Number
007100002004
Shipment Date
2007-04-20
Filing Date
2007-04-20
Consignee
Durespo S.A. Uap 0541
Consignee (Original Format)
DURESPO S.A. UAP 0541 CARRERA 70 44 B 72
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Andreas Stihl Moto Serras Ltda
Shipper (Original Format)
ANDREAS STIHL MOTO-SERRAS LTDA AV. SAO BORJA 3.000 CAIXA POSTAL 38
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
6
Transport Document
3742BRPOA4060703
HS Code
8424819000
Goods Shipped
XXXXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXX XX XXXX X XXXXXXXX XXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
1248.0
Net Weight (kg)
1224.72
Value of Goods, CIF (USD)
$24,675
Value of Goods, FOB (USD)
$24,210
Freight Cost
302.44
Freight Value
464.98
Insurance Cost
150.1
Total Tax Paid
14660181
Acceptance Date
2007-04-19
Acceptance Number
62007100104910
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
52004
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
24674.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
5
Document Identifier
105215297
Document Type
N
Exchange Rate
2152.65
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
90522425
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
12.44
Packaging Code
PK
Payment Date
2007-03-17
Payment Form
1
Payment Value
14660181
Preprinted Number
62007100104910
Subheadings
6
Tariff Base
53116596
Tariff Percentage
10.0
Tariff Subtotal
5311660
Tariff Total
5311660
User ID
139
User Type
26
Value Added Tax Base
58428256
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9348521
Value Added Tax Total
9348521
Verification Number
2

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