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Supply Chain Intelligence about:

Multirepuestos Diesel De La Costa S.A.S.

企业页面   Colombia

See Multirepuestos Diesel De La Costa S.A.S.'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。

95 South American shipments available for Multirepuestos Diesel De La Costa S.A.S.
日期 数据来源 供应商 详细信息
2023-02-24 Colombia Imports
MULTIREPUESTOS DIESEL DE LA COSTA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-02-24 Colombia Imports
MULTIREPUESTOS DIESEL DE LA COSTA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-03-24 Colombia Imports
MULTIREPUESTOS DIESEL DE LA COSTA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX 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

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Contact information for Multirepuestos Diesel De La Costa S.A.S.

 
地址
BRR BOSQUE DG 22 48 A 43 HUILA
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
399674
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Multirepuestos Diesel De La Costa S.A.S.
Consignee (Original Format)
MULTIREPUESTOS DIESEL DE LA COSTA S.A.S BRR BOSQUE DG 22 48 A 43
NIT ID (Original Format)
900560283
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
QualCast, LLC
Shipper (Original Format)
QUALCAST LLC 1854 AIR LANE DRIVE UNIT 10
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
4906668
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
26.42
Net Weight (kg)
23.78
Value of Goods, CIF (USD)
$1,397
Value of Goods, FOB (USD)
$1,220
Freight Cost
158.74
Freight Value
176.75
Insurance Cost
18.01
Total Tax Paid
1318000
Acceptance Date
2023-02-24
Acceptance Number
872023000025047
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
210201
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1396.75
Declaration Type
1
Deposit Code
928
Destination Providence
13
Document Identifier
406752676
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
87202300002504.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
I0371025
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-01
Payment Form
8
Payment Value
1318000
Preprinted Number
872023000025047
Subheadings
3
Tariff Base
6936721
User Type
23
Value Added Tax Base
6936721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1318000
Value Added Tax Total
1318000
Verification Number
4