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Aislantes Electricos Comercial S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

81 South American shipments available for Aislantes Electricos Comercial S.A.S
Fecha fuente de datos Proveedor Detalles
2023-02-17 Colombia Imports
AISLANTES ELECTRICOS COMERCIAL S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XXX XXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX
2023-02-17 Colombia Imports
AISLANTES ELECTRICOS COMERCIAL S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XXX XXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX
2023-03-13 Colombia Imports
AISLANTES ELECTRICOS COMERCIAL S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XXX XXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX
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Contact information for Aislantes Electricos Comercial S.A.S

 
Dirección
CR 65 16 A 99 BRR SANTA FE BOYACA
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575013155279
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Aislantes Electricos Comercial S.A.S
Consignee (Original Format)
AISLANTES ELECTRICOS COMERCIAL S.A.S CR 65 16 A 99
NIT ID (Original Format)
901161395
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Isovolta De Mexico SA De Cv
Shipper (Original Format)
ISOVOLTA DE MEXICO SA DE CV KM 27.5 S/N CARRETERA LAGO DE GUADA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
COL101775
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920690000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XXX XXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX
Item Quantity
204.42
Item Quantity Unit
KG
Gross Weight (kg)
211.89
Net Weight (kg)
204.42
Value of Goods, CIF (USD)
$1,186
Value of Goods, FOB (USD)
$1,034
Freight Cost
138.41
Freight Value
152.53
Insurance Cost
14.12
Total Tax Paid
1069000
Acceptance Date
2023-02-17
Acceptance Number
482023000107765
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
941020
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1186.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
406535180
Document Type
N
Exchange Rate
4742.05
Flag Code
23
Identification Formula
48202300010776.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
2126098983
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
5
Payment Value
1069000
Preprinted Number
482023000107765
Subheadings
2
Tariff Base
5624546
User Type
23
Value Added Tax Base
5624546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1069000
Value Added Tax Total
1069000
Verification Number
3