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Supply Chain Intelligence about:

Imcorrepuestos S.A.S

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。

773 South American shipments available for Imcorrepuestos S.A.S
日期 数据来源 供应商 详细信息
2022-03-18 Colombia Imports
IMCORREPUESTOS S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
2022-03-18 Colombia Imports
IMCORREPUESTOS S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
2022-03-18 Colombia Imports
IMCORREPUESTOS S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
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 2 suppliers of Imcorrepuestos S.A.S

Contact information for Imcorrepuestos S.A.S

 
地址
AV 6 A BIS 35 N 100 OF 802
 
 
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 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

773 shipment records available

Bill of Lading Number
575012175863
Shipment Date
2022-03-18
Filing Date
2022-03-18
Consignee
Imcorrepuestos S.A.S
Consignee (Original Format)
IMCORREPUESTOS S.A.S AV 6 A BIS 35 N 100 OF 801
NIT ID (Original Format)
900765074
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dowrige International S.A.
Shipper (Original Format)
DOWRIGE INTERNATIONAL SA RUTA 8 KM 17500 505A 001 EDIFICIO Q
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
90010121705
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
8484200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
16.08
Net Weight (kg)
14.47
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$412
Freight Cost
10.33
Freight Value
23.09
Insurance Cost
1.36
Total Tax Paid
313000
Acceptance Date
2022-03-18
Acceptance Number
32022000372184
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
970542
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
434.79
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
384188350
Document Type
N
Exchange Rate
3786.0
Flag Code
244
Identification Formula
3.2022000372184E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-14
Invoice Number
2371-A
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
11.4
Packaging Code
PK
Payment Date
2022-02-08
Payment Form
8
Payment Value
313000
Preprinted Number
32022000372184
Subheadings
3
Tariff Base
1646115
User Type
23
Value Added Tax Base
1646115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
313000
Value Added Tax Total
313000
Verification Number
6

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