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Distribuidora De Correas Y Mangueras Ltda

Perfil de la empresa   Colombia

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926 South American shipments available for Distribuidora De Correas Y Mangueras Ltda
Fecha fuente de datos Proveedor Detalles
2023-03-30 Colombia Imports
DISTRIBUIDORA DE CORREAS Y MANGUERAS SAS
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXX
2023-03-30 Colombia Imports
DISTRIBUIDORA DE CORREAS Y MANGUERAS SAS
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXX
2023-03-30 Colombia Imports
DISTRIBUIDORA DE CORREAS Y MANGUERAS SAS
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXX
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Contact information for Distribuidora De Correas Y Mangueras Ltda

 
Dirección
CR 1 21 74 BRR PILOTO
 
 

Sample Bill of Lading

926 shipment records available

Bill of Lading Number
575013263832
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Distribuidora De Correas Y Mangueras Ltda
Consignee (Original Format)
DISTRIBUIDORA DE CORREAS Y MANGUERAS SAS CR 1 21 74 BRR PILOTO
NIT ID (Original Format)
800192138
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA 15751 SW 41ST STREET, SUIETE 100 DA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB603
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
7307210000
Goods Shipped
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXX
Item Quantity
100.52
Item Quantity Unit
KG
Gross Weight (kg)
105.81
Net Weight (kg)
100.52
Value of Goods, CIF (USD)
$2,660
Value of Goods, FOB (USD)
$2,541
Freight Cost
111.1
Freight Value
118.72
Insurance Cost
7.62
Total Tax Paid
2403000
Acceptance Date
2023-03-30
Acceptance Number
882023000024926
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188406
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2659.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
408730850
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
88202300002492.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
272485123C
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-22
Payment Form
5
Payment Value
2403000
Preprinted Number
882023000024926
Subheadings
7
Tariff Base
12647288
User Type
23
Value Added Tax Base
12647288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2403000
Value Added Tax Total
2403000
Verification Number
6