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Supply Chain Intelligence about:

La Gran Tienda Del Mecanico Sas

企业页面   Colombia

See La Gran Tienda Del Mecanico Sas'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。

143 South American shipments available for La Gran Tienda Del Mecanico Sas
日期 数据来源 供应商 详细信息
2023-06-01 Colombia Imports
LA GRAN TIENDA DEL MECANICO SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXX X XXXXXXXXXXX XX
2023-09-13 Colombia Imports
LA GRAN TIENDA DEL MECANICO SAS
XX XXXX XXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX
2023-09-13 Colombia Imports
LA GRAN TIENDA DEL MECANICO SAS
XX XXXX XXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX 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

Explore trading relationships hidden in supply chain data

Contact information for La Gran Tienda Del Mecanico Sas

 
地址
CL 39 BIS SUR 68 L 21 CUNDINAMARCA
 
 

Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575013431813
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
La Gran Tienda Del Mecanico Sas
Consignee (Original Format)
LA GRAN TIENDA DEL MECANICO SAS CL 39 BIS SUR 68 L 21
NIT ID (Original Format)
901098110
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tecnomotor Electronica Do Brasil S/A
Shipper (Original Format)
TECNOMOTOR ELECTRONICA DO BRASIL S.A. RUA ALBINO TRIQUES 2040
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXX X XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
390.0
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$19,784
Value of Goods, FOB (USD)
$19,322
Freight Cost
190.33
Freight Value
462.06
Insurance Cost
67.63
Total Tax Paid
16806000
Acceptance Date
2023-06-01
Acceptance Number
32023000744518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507409
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19784.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
412225074
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000744518.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
INV059TEC/2023
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
204.1
Packaging Code
BT
Payment Date
2023-05-17
Payment Form
8
Payment Value
16806000
Preprinted Number
32023000744518
Subheadings
2
Tariff Base
88451169
User Type
23
Value Added Tax Base
88451169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16806000
Value Added Tax Total
16806000
Verification Number
4