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Supply Chain Intelligence about:

Distribuidores De Servicios Industriales S A S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,028 South American shipments available for Distribuidores De Servicios Industriales S A S
Fecha fuente de datos Proveedor Detalles
2021-09-06 Colombia Imports
DISTRIBUIDORES DE SERVICIOS INDUSTRIALES S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXX
2021-09-06 Colombia Imports
DISTRIBUIDORES DE SERVICIOS INDUSTRIALES S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXX XXXXX XXXXXXXXXXXX X
2021-09-06 Colombia Imports
DISTRIBUIDORES DE SERVICIOS INDUSTRIALES S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXX
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Contact information for Distribuidores De Servicios Industriales S A S

 
Dirección
CR 47 136 40 CUNDINAMARCA
 
 

Sample Bill of Lading

1,028 shipment records available

Bill of Lading Number
3709736
Shipment Date
2021-09-06
Filing Date
2021-09-06
Consignee
Distribuidores De Servicios Industriales S A S
Consignee (Original Format)
DISTRIBUIDORES DE SERVICIOS INDUSTRIALES S A S CR 47 136 40
NIT ID (Original Format)
900163941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Prohygiene Industrial S.A.
Shipper (Original Format)
PROHYGIENE INDUSTRIAL RUTA 1 KM 49 SEC 1 LOTE II ZF
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
Uruguay
Transport Method
Truck
Transport Document
NML01216
HS Code
5703300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXX
Item Quantity
78.19
Item Quantity Unit
M2
Gross Weight (kg)
228.53
Net Weight (kg)
205.68
Value of Goods, CIF (USD)
$3,277
Value of Goods, FOB (USD)
$2,753
Freight Cost
483.4
Freight Value
524.3
Insurance Cost
40.9
Total Tax Paid
4565000
Acceptance Date
2021-09-06
Acceptance Number
32021001028426
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
748610
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3276.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
372149171
Document Type
N
Exchange Rate
3780.85
Flag Code
249
Identification Formula
3.2021001028426E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-17
Invoice Number
2398
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-08-23
Payment Form
1
Payment Value
4565000
Preprinted Number
32021001028426
Subheadings
3
Tariff Base
12389430
Tariff Percentage
15.0
Tariff Subtotal
1858000
Tariff Total
1858000
User Type
23
Value Added Tax Base
14247430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2707000
Value Added Tax Total
2707000
Verification Number
9