Dispensing De Colombia Eu, CL 171 21 A 92 CUNDINAMARCA | Informe del Comprador — Panjiva
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Dispensing De Colombia Eu

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

187 South American shipments available for Dispensing De Colombia Eu
Fecha fuente de datos Proveedor Detalles
2019-11-22 Colombia Imports
DISPENSING DE COLOMBIA EU
DO 19-1949 DECLARACION(13-16) SALE ORDER, 000245932 NO REQUIERE REGISTRO DE IMPORTACIÓN SE
2019-11-22 Colombia Imports
DISPENSING DE COLOMBIA EU
DO 19-1949 DECLARACION(11-16) SALE ORDER, 000245932 NO REQUIERE REGISTRO DE IMPORTACION SE
2019-12-17 Colombia Imports
DISPENSING DE COLOMBIA EU
DO 19-2175 DECLARACION(1-1) ORDER No. 2860745 SO, CUSTOMER No. 271231. CUSTOMER PO NUMBER; 11-19-19-EV. CUSTOMER P.O
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Contact information for Dispensing De Colombia Eu

 
Dirección
CL 171 21 A 92 CUNDINAMARCA
 
 

Sample Bill of Lading

187 shipment records available

Bill of Lading Number
575010443951
Filing Date
2019-11-22
Shipment Date
2019-11-15
Consignee
Dispensing De Colombia Eu
Consignee (Original Format)
DISPENSING DE COLOMBIA EU CL 171 21 A 92
NIT ID (Original Format)
830069807
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Welbilt
Shipper (Original Format)
WELBILT 8073 NW 67 ST
Shipper Ultimate Parent
#<SpCompany:0x005575679bc3a0>
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB 219-273
HS Code
8504319000
Goods Shipped
DO 19-1949 DECLARACION(13-16) SALE ORDER, 000245932 NO REQUIERE REGISTRO DE IMPORTACIÓN SE
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$91
Freight Cost
1.79
Freight Value
2.24
Insurance Cost
0.45
Total Tax Paid
99000
Acceptance Date
2019-11-22
Acceptance Number
32019001894352
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
173459
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
92.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
333874930
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
32019001894352
Import Type
1
Incomex Office
99
Invoice Date
2019-11-05
Invoice Number
L0299912
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-11-13
Payment Form
1
Payment Value
99000
Preprinted Number
32019001894352
Subheadings
16
Tariff Base
320788
Tariff Percentage
10.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
352788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
3