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Supply Chain Intelligence about:

Mangueras Y Acoples Sandro Vargas 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。

224 South American shipments available for Mangueras Y Acoples Sandro Vargas S.A.S.
日期 数据来源 供应商 详细信息
2023-05-19 Colombia Imports
MANGUERAS Y ACOPLES SANDRO VARGAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-05-17 Colombia Imports
MANGUERAS Y ACOPLES SANDRO VARGAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-05-19 Colombia Imports
MANGUERAS Y ACOPLES SANDRO VARGAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
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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See all 39 suppliers of Mangueras Y Acoples Sandro Vargas S.A.S.

Contact information for Mangueras Y Acoples Sandro Vargas S.A.S.

 
地址
AV CL 6 37 44 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

224 shipment records available

Bill of Lading Number
575013416261
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Mangueras Y Acoples Sandro Vargas S.A.S.
Consignee (Original Format)
MANGUERAS Y ACOPLES SANDRO VARGAS S.A.S. AV CL 6 37 44
NIT ID (Original Format)
900415025
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Songqiao Pneumatic & Hydraulic Co., Ltd.
Shipper (Original Format)
ZHEJIANG SONGQIAO PNEUMATIC & HYDRAULIC CO., LTD. KANDUN INDUSTRIAL B ZONE, CIXI.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBOBNR234044
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
1853.0
Item Quantity Unit
KG
Gross Weight (kg)
1963.0
Net Weight (kg)
1853.0
Value of Goods, CIF (USD)
$32,906
Value of Goods, FOB (USD)
$32,597
Freight Cost
200.0
Freight Value
309.36
Insurance Cost
39.36
Total Tax Paid
28767000
Acceptance Date
2023-05-19
Acceptance Number
352023000214796
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142863
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32905.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
411713990
Document Type
N
Economic Activity
5030
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021479.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
ACO-23-007
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
70.0
Packaging Code
CS
Payment Date
2023-04-23
Payment Form
8
Payment Value
28767000
Preprinted Number
352023000214796
Subheadings
1
Tariff Base
151405258
User Type
23
Value Added Tax Base
151405258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28767000
Value Added Tax Total
28767000
Verification Number
1

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