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Supply Chain Intelligence about:

Distribuidora De Repuestos S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Distribuidora De Repuestos S.A.S
Origin Country/Region
  • Brazil
    502 shipments (88.7%)
  • South Korea
    27 shipments (4.8%)
  • Argentina
    20 shipments (3.5%)
  • China
    9 shipments (1.6%)
  • Germany
    6 shipments (1.1%)
  • Spain
    2 shipments (0.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

566 South American shipments available for Distribuidora De Repuestos S.A.S
Fecha fuente de datos Proveedor Detalles
2020-11-23 Colombia Imports
DISTRIBUIDORA DE REPUESTOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXXXXXXX
2020-11-23 Colombia Imports
DISTRIBUIDORA DE REPUESTOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX XXXXXXXX XXX
2020-11-23 Colombia Imports
DISTRIBUIDORA DE REPUESTOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX 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

Graphic representation of supply chain of a sample company
See all 14 suppliers of Distribuidora De Repuestos S.A.S

Contact information for Distribuidora De Repuestos S.A.S

 
Dirección
AV CARACAS 2 07 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

566 shipment records available

Bill of Lading Number
575011184799
Shipment Date
2020-11-23
Filing Date
2020-11-23
Consignee
Distribuidora De Repuestos S.A.S
Consignee (Original Format)
DISTRIBUIDORA DE REPUESTOS S.A.S AV CARACAS 2 07
NIT ID (Original Format)
860045274
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Metalurgica Schadek Ltda
Shipper (Original Format)
METALURGICA SCHADEK LTDA RUA JOAO THOMAZ DE ALMEIDA 900 VILA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
20/0228-BK
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309200
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
394.0
Item Quantity Unit
U
Gross Weight (kg)
702.3
Net Weight (kg)
662.35
Value of Goods, CIF (USD)
$9,117
Value of Goods, FOB (USD)
$8,662
Freight Cost
338.79
Freight Value
455.62
Insurance Cost
12.99
Total Tax Paid
6318000
Acceptance Date
2020-11-23
Acceptance Number
32020001322743
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462524
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9117.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
356847101
Document Type
N
Economic Activity
5030
Exchange Rate
3647.1
Flag Code
169
Identification Formula
32020001322743
Import Type
1
Incomex Office
99
Invoice Date
2020-11-06
Invoice Number
92056
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
103.84
Packaging Code
PK
Payment Date
2020-11-10
Payment Form
8
Payment Value
6318000
Preprinted Number
32020001322743
Subheadings
3
Tariff Base
33251741
User Type
23
Value Added Tax Base
33251741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6318000
Value Added Tax Total
6318000
Verification Number
4

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