01 Db Metravib | Reportaje de Proveedor — Panjiva
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01 Db Metravib

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for 01 Db Metravib
Fecha fuente de datos Clientes Detalles
2019-08-28 Colombia Imports
K-2 INGENIERIA S.A.S.
DO 31910797 FACTURA PRF18004578-2 2019/8/15 (1.00 UNIDAD) EQUIPO CUBE INTELIGENTE (SO
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Sample Bill of Lading

5 shipment records available

Bill of Lading Number
3273226
Filing Date
2019-08-28
Shipment Date
2019-08-26
Consignee
K 2 Ingenieria Ltda
Consignee (Original Format)
K-2 INGENIERIA S.A.S. CR 36 36 26 BRR EL PRADO
NIT ID (Original Format)
804007055
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
01 Db Metravib
Shipper (Original Format)
01DB - METRAVIB SAS HEAD OFFICE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
4748611501
HS Code
9027809000
Goods Shipped
DO 31910797 FACTURA PRF18004578-2 2019/8/15 (1.00 UNIDAD) EQUIPO CUBE INTELIGENTE (SO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$2,058
Value of Goods, FOB (USD)
$2,000
Freight Cost
37.79
Freight Value
57.79
Insurance Cost
20.0
Total Tax Paid
1320000
Acceptance Date
2019-08-28
Acceptance Number
32019001431065
Annual License
2019
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
283861
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2057.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
68
Document Identifier
326589665
Document Type
L
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001431065
Import Type
99
Incomex Office
3
Invoice Date
2019-08-15
Invoice Number
PRF18004578-2
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40007283
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-07-16
Payment Form
99
Payment Value
1320000
Preprinted Number
32019001431065
Subheadings
1
Tariff Base
6949136
Total Paid
1320000
User Type
23
Value Added Tax Base
6949136
Value Added Tax Paid
1320000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1320000
Value Added Tax Total
1320000
Verification Number
6