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Supply Chain Intelligence about:

Distribuidora De Correas Y Empaques Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

515 South American shipments available for Distribuidora De Correas Y Empaques Ltda
Fecha fuente de datos Proveedor Detalles
2008-09-17 Colombia Imports
DISTRIBUIDORA DE CORREAS Y EMPAQUES LTDA
XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX X XXXXXXX XX XXXXX XXXXXXXXXX XXX XX XXX XXX XXXXXXXXXX XX XXXXXXX XXX X
2008-09-17 Colombia Imports
DISTRIBUIDORA DE CORREAS Y EMPAQUES LTDA
XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX X XXXXXXXX
2008-09-17 Colombia Imports
DISTRIBUIDORA DE CORREAS Y EMPAQUES LTDA
XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXX XX XXXXXXXXXXXXX XX X X XXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXX
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Contact information for Distribuidora De Correas Y Empaques Ltda

 
Dirección
CL 13 27 02 CUNDINAMARCA
 
 

Sample Bill of Lading

515 shipment records available

Bill of Lading Number
008100038708
Shipment Date
2008-09-17
Filing Date
2008-09-17
Consignee
Distribuidora De Correas Y Empaques Ltda
Consignee (Original Format)
DISTRIBUIDORA DE CORREAS Y EMPAQUES LTDA CL 13 27 02
NIT ID (Original Format)
860514851
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIN CORPORATION 7400 N W 19TH ST STE A MIAMI FL 331
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
United States
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
729-58839874
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX X XXXXXXX XX XXXXX XXXXXXXXXX XXX XX XXX XXX XXXXXXXXXX XX XXXXXXX XXX X
Item Quantity
620.26
Item Quantity Unit
KG
Gross Weight (kg)
689.18
Net Weight (kg)
620.26
Value of Goods, CIF (USD)
$7,356
Value of Goods, FOB (USD)
$6,535
Freight Cost
723.92
Freight Value
821.4
Insurance Cost
32.68
Total Tax Paid
5116502
Acceptance Date
2008-09-16
Acceptance Number
32008100821604
Bank Branch ID
165
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6698
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
7356.14
Declaration Type
1
Deposit Code
11801
Destination Providence
11
Document Identifier
127921828
Document Type
N
Exchange Rate
2082.46
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-25
Invoice Number
94P63300
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
11001.0
Number Packages
14
Other Costs
64.8
Packaging Code
BT
Payment Date
2008-09-12
Payment Form
1
Payment Value
5116502
Preprinted Number
32008100821604
Subheadings
21
Tariff Base
15318867
Tariff Paid
2297830
Tariff Percentage
15.0
Tariff Subtotal
2297830
Tariff Total
2297830
Total Paid
5116502
User ID
491
User Type
26
Value Added Tax Base
17616697
Value Added Tax Paid
2818672
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2818672
Value Added Tax Total
2818672
Verification Number
5