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Supply Chain Intelligence about:

S&R Soluciones Y Repuestos S.A.S.

企业页面   Colombia

See S&R Soluciones Y 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。

2 South American shipments available for S&R Soluciones Y Repuestos S.A.S.
日期 数据来源 供应商 详细信息
2018-10-08 Colombia Imports
S&R SOLUCIONES Y REPUESTOS S.A.S.
DO MYK181143 DECLARACION(1-1) MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO NÚMERO 2111 DE 20
2019-06-10 Colombia Imports
S&R SOLUCIONES Y REPUESTOS S.A.S.
DO MYK191071 DECLARACION(1-1) MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 2111 DE 2017, ACU
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 S&R Soluciones Y Repuestos S.A.S.

 
地址
CL 17 103 A 49 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009348322
Filing Date
2018-10-08
Shipment Date
2018-09-28
Consignee
S&R Soluciones Y Repuestos S.A.S.
Consignee (Original Format)
S&R SOLUCIONES Y REPUESTOS S.A.S. CL 17 103 A 49
NIT ID (Original Format)
900374767
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Faróis Vinco
Shipper (Original Format)
FARoIS VINCO IND. E COM. LTDA AV JACU-PESSEGO 3351, SP-CEP 08260-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ180964517
HS Code
8512201000
Goods Shipped
DO MYK181143 DECLARACION(1-1) MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO NÚMERO 2111 DE 20
Item Quantity
3750.0
Item Quantity Unit
U
Gross Weight (kg)
2055.0
Net Weight (kg)
1849.5
Value of Goods, CIF (USD)
$27,655
Value of Goods, FOB (USD)
$27,263
Freight Cost
297.36
Freight Value
392.78
Insurance Cost
95.42
Total Tax Paid
15911000
Acceptance Date
2018-10-08
Acceptance Number
482018000676889
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
347490
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27655.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
313543430
Document Type
N
Exchange Rate
3028.16
Flag Code
434
Identification Formula
48201800067688
Import Type
1
Incomex Office
99
Invoice Date
2018-07-18
Invoice Number
004/18
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
CT
Payment Date
2018-09-15
Payment Form
8
Payment Value
15911000
Preprinted Number
482018000676889
Subheadings
1
Tariff Base
83744613
User Type
23
Value Added Tax Base
83744613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15911000
Value Added Tax Total
15911000
Verification Number
4