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Supply Chain Intelligence about:

Promotora De Repuestos S.A.S.

企业页面   Colombia

See Promotora De Repuestos 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。

3,232 South American shipments available for Promotora De Repuestos S.A.S.
日期 数据来源 供应商 详细信息
2023-04-03 Colombia Imports
PROMOTORA DE REPUESTOS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX
2023-04-03 Colombia Imports
PROMOTORA DE REPUESTOS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX
2023-04-03 Colombia Imports
PROMOTORA DE REPUESTOS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX
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 Promotora De Repuestos S.A.S.

 
地址
CR 15 43 08 HUILA
 
 

Sample Bill of Lading

3,232 shipment records available

Bill of Lading Number
575013266930
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Promotora De Repuestos S.A.S.
Consignee (Original Format)
PROMOTORA DE REPUESTOS S.A.S. CR 15 43 08
NIT ID (Original Format)
800102157
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Sparex Ltd.
Shipper (Original Format)
SPAREX LIMITED EXETER AIRPORT, DEVON, ENGLAND EX5
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
ENCA04115
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
31.94
Item Quantity Unit
KG
Gross Weight (kg)
34.21
Net Weight (kg)
31.94
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$308
Freight Cost
9.32
Freight Value
11.46
Insurance Cost
2.14
Total Tax Paid
545000
Acceptance Date
2023-04-03
Acceptance Number
482023000199244
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958009
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
319.3
Declaration Type
1
Deposit Code
7201
Destination Providence
68
Document Identifier
408809963
Document Type
N
Exchange Rate
4627.27
Flag Code
467
Identification Formula
48202300019924.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
3106960
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68001.0
Number Packages
19
Packaging Code
PC
Payment Date
2023-03-16
Payment Form
1
Payment Value
545000
Preprinted Number
482023000199244
Subheadings
44
Tariff Base
1477487
Tariff Percentage
15.0
Tariff Subtotal
222000
Tariff Total
222000
User Type
23
Value Added Tax Base
1699487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
323000
Value Added Tax Total
323000
Verification Number
6