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Supply Chain Intelligence about:

Distribuidora Comercial Briders International Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Distribuidora Comercial Briders International Sas
Origin Country/Region
  • China
    48 shipments (76.2%)
  • Taiwan, China
    7 shipments (11.1%)
  • Vietnam
    4 shipments (6.3%)
  • Malaysia
    2 shipments (3.2%)
  • Philippines
    2 shipments (3.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

63 South American shipments available for Distribuidora Comercial Briders International Sas
Fecha fuente de datos Proveedor Detalles
2017-09-28 Colombia Imports
DISTRIBUIDORA COMERCIAL BRIDERS INTERNATIONAL SAS
XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXX
2017-09-28 Colombia Imports
DISTRIBUIDORA COMERCIAL BRIDERS INTERNATIONAL SAS
XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXX
2017-09-28 Colombia Imports
DISTRIBUIDORA COMERCIAL BRIDERS INTERNATIONAL SAS
XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 8 suppliers of Distribuidora Comercial Briders International Sas

Contact information for Distribuidora Comercial Briders International Sas

 
Dirección
CR 13 32 93 OF 615 TO 3 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575007891506
Shipment Date
2017-09-28
Filing Date
2017-09-28
Consignee
Distribuidora Comercial Briders International Sas
Consignee (Original Format)
DISTRIBUIDORA COMERCIAL BRIDERS INTERNATIONAL SAS CR 13 32 93 OF 615 TO 3
NIT ID (Original Format)
901054430
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Suntel Global Electronics Cp Lomoted
Shipper (Original Format)
SUNTEL GLOBAL ELECTRONICS CP LOMOTED 3FC8 JIAN FA BUILDING NO 111 JI CHA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ESL17050249
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.49
Net Weight (kg)
2.24
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$66
Freight Cost
9.31
Freight Value
9.64
Insurance Cost
0.33
Total Tax Paid
55000
Acceptance Date
2017-09-28
Acceptance Number
32017001491731
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58405
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
75.64
Declaration Type
2
Declarer Verification Number
6
Deposit Code
1508
Destination Providence
11
Document Identifier
293191024
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
32017001491731
Import Type
1
Incomex Office
99
Invoice Date
2017-05-23
Invoice Number
CO045-20170523
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-05-26
Payment Form
1
Payment Value
55000
Preprinted Number
32017001491731
Subheadings
3
Tariff Base
220412
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
55000
User Type
23
Value Added Tax Base
231412
Value Added Tax Paid
44000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
2

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