菜单

Supply Chain Intelligence about:

Herramientas E Insumos S.A.S

企业页面   Colombia

See Herramientas E Insumos 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。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

459 South American shipments available for Herramientas E Insumos S.A.S
日期 数据来源 供应商 详细信息
2024-12-17 Colombia Imports
HERRAMIENTAS E INSUMOS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX X XXXXXXXX XXX
2024-12-16 Colombia Imports
HERRAMIENTAS E INSUMOS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX X
2024-12-19 Colombia Imports
HERRAMIENTAS E INSUMOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 54 suppliers of Herramientas E Insumos S.A.S

Contact information for Herramientas E Insumos S.A.S

 
地址
CL 45 29 75 P 2 LC 12 BRR CABECER
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

See more goods shipped on Panjiva

Sample Bill of Lading

459 shipment records available

Bill of Lading Number
575014882728
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Herramientas E Insumos S.A.S
Consignee (Original Format)
HERRAMIENTAS E INSUMOS S.A.S CL 45 29 75 P 2 LC 12 ED COLPATR
NIT ID (Original Format)
804008909
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Grobet USA
Shipper (Original Format)
GROBET USA 750 WASHINGTON AVENUE CARLSTADT, NJ
Shipper Global HQ
Grobet USA
Shipper Domestic HQ
Grobet USA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
Air
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX X XXXXXXXX XXX
Item Quantity
218.7
Item Quantity Unit
KG
Gross Weight (kg)
243.0
Net Weight (kg)
218.7
Value of Goods, CIF (USD)
$2,710
Value of Goods, FOB (USD)
$2,299
Freight Cost
399.0
Freight Value
410.5
Insurance Cost
11.5
Total Tax Paid
4329000
Acceptance Date
2024-12-17
Acceptance Number
32024001773547
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284795
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2709.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
448472001
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001773547.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
67876
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-10
Payment Form
1
Payment Value
4329000
Preprinted Number
32024001773547
Subheadings
1
Tariff Base
11746224
Tariff Percentage
15.0
Tariff Subtotal
1762000
Tariff Total
1762000
User Type
23
Value Added Tax Base
13508224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2567000
Value Added Tax Total
2567000
Verification Number
7

成千上万的公司使用磐聚网研究供应商和竞争对手


注册