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Supply Chain Intelligence about:

Etibarras Brothers S.A.S

企业页面   Colombia

See Etibarras Brothers S.A.S's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Etibarras Brothers S.A.S
日期 数据来源 供应商 详细信息
2019-06-17 Colombia Imports
ETIBARRAS BROTHERS S.A.S
DO-PEL.20192323 DO-COP.25192633 DIM 2/2 // (1 UND) PRODUCTO. CILINDRO MAGNETICO PARA IMPRE
2019-06-17 Colombia Imports
ETIBARRAS BROTHERS S.A.S
DO-PEL.20192323 DO-COP.25192633 DIM 1/2 // (6 UND) PRODUCTO. CILINDRO PARA IMPRESION. ACCU
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 Etibarras Brothers S.A.S

 
地址
CARR 52 79 SUR 48 BG 2 BRR SAN AGUSTIN BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3221223
Filing Date
2019-06-17
Shipment Date
2019-06-12
Consignee
Etibarras Brothers S.A.S
Consignee (Original Format)
ETIBARRAS BROTHERS S.A.S CARR 52 79 SUR 48 BG 2 BRR SAN AGUSTIN
NIT ID (Original Format)
900997477
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Rotometrics Roto Die Co Inc.
Shipper (Original Format)
ROTOMETRICS ROTO DIE COMPANY INC 800 HOWERTON LANE EUREKA MO 63025-1
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Truck
Transport Document
448774027850
HS Code
8443910000
Goods Shipped
DO-PEL.20192323 DO-COP.25192633 DIM 2/2 // (1 UND) PRODUCTO. CILINDRO MAGNETICO PARA IMPRE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.25
Net Weight (kg)
27.23
Value of Goods, CIF (USD)
$1,717
Value of Goods, FOB (USD)
$1,513
Freight Cost
155.82
Freight Value
204.32
Insurance Cost
1.21
Total Tax Paid
1073000
Acceptance Date
2019-06-17
Acceptance Number
32019001020449
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
461654
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
1717.32
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
323854643
Document Type
N
Exchange Rate
3288.69
Flag Code
249
Identification Formula
32019001020449
Import Type
1
Incomex Office
99
Invoice Date
2019-05-28
Invoice Number
6916812
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
5631.0
Number Packages
4
Other Costs
47.29
Packaging Code
YY
Payment Date
2019-05-28
Payment Form
5
Payment Value
1073000
Preprinted Number
32019001020449
Subheadings
2
Tariff Base
5647733
User Type
23
Value Added Tax Base
5647733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1073000
Value Added Tax Total
1073000
Verification Number
1