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Supply Chain Intelligence about:

Dipreleva Distribuidora De Productos De Elevacion

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

87 South American shipments available for Dipreleva Distribuidora De Productos De Elevacion
Fecha fuente de datos Clientes Detalles
2023-03-10 Colombia Imports
GH PUENTES GRUA COLOMBIA SAS
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXXXXX XXXX
2023-03-01 Colombia Imports
GH PUENTES GRUA COLOMBIA SAS
XXX XX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XX XXXXX XXX XX XXXXX XX XXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX
2023-04-04 Colombia Imports
GH PUENTES GRUA COLOMBIA SAS
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX X XXXXXXX XXXXX X
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Contact information for Dipreleva Distribuidora De Productos De Elevacion

 
Dirección
CALLE ARROYO DEL CULEBRO, NO. 1 283 MADRID
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575013190878
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Gh Puentes Grua Colombia Sas
Consignee (Original Format)
GH PUENTES GRUA COLOMBIA SAS CL 98 22 64 OF 609 ED CL 100
NIT ID (Original Format)
901012887
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dipreleva Distribuidora De Productos De Elevacion
Shipper (Original Format)
DISTRIBUIDORA DE PRODUCTOS DE ELEVACION S.L. C/ARROYO DEL CULEBRO, Nº 1 28320 PI
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
075-60626462
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXXXXX XXXX
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$433
Value of Goods, FOB (USD)
$151
Freight Cost
251.55
Freight Value
281.55
Insurance Cost
30.0
Total Tax Paid
399000
Acceptance Date
2023-03-10
Acceptance Number
32023000328777
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
37299
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
432.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
407908179
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000328777.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
33049
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-22
Payment Form
1
Payment Value
399000
Preprinted Number
32023000328777
Subheadings
1
Tariff Base
2100632
Total Paid
399000
User Type
23
Value Added Tax Base
2100632
Value Added Tax Paid
399000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
5