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Brunati Distribuidora Mayorista S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

134 South American shipments available for Brunati Distribuidora Mayorista S.A.S
Fecha fuente de datos Proveedor Detalles
2014-07-22 Colombia Imports
BRUNATI DISTRIBUIDORA MAYORISTA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2014-07-22 Colombia Imports
BRUNATI DISTRIBUIDORA MAYORISTA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXX XX XX
2014-06-24 Colombia Imports
BRUNATI DISTRIBUIDORA MAYORISTA S.A.S
XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXXXXXXX XXX XXX XX XX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Brunati Distribuidora Mayorista S.A.S

 
Dirección
CL 11 3 58 OF 506
 
 

Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575005389521
Shipment Date
2014-07-22
Filing Date
2014-07-22
Consignee
Brunati Distribuidora Mayorista S.A.S
Consignee (Original Format)
BRUNATI DISTRIBUIDORA MAYORISTA S.A.S CL 11 3 58 OF 506
NIT ID (Original Format)
900407470
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sintecuero S.A.
Shipper (Original Format)
SINTECUERO S.A. AV. DE LAS AMERICAS NO. 6-118 EDIFI
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
CPII15054
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
3921909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
21220.0
Item Quantity Unit
KG
Gross Weight (kg)
21578.0
Net Weight (kg)
21220.0
Value of Goods, CIF (USD)
$49,767
Value of Goods, FOB (USD)
$49,347
Freight Cost
173.0
Freight Value
420.0
Insurance Cost
247.0
Total Tax Paid
14908000
Acceptance Date
2014-07-21
Acceptance Number
372014000014833
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
174854
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
49767.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
18001
Destination Providence
76
Document Identifier
230164266
Document Type
N
Exchange Rate
1872.27
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-18
Invoice Number
001-001-000113
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
76001.0
Number Packages
625
Packaging Code
RO
Payment Date
2014-07-21
Payment Form
1
Payment Value
14908000
Preprinted Number
372014000014833
Subheadings
2
Tariff Base
93177542
Total Paid
14908000
User Type
23
Value Added Tax Base
93177542
Value Added Tax Paid
14908000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14908000
Value Added Tax Total
14908000
Verification Number
1