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Federal Mogul Aftermarket

Perfil de la empresa   Belgium

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

693 South American shipments available for Federal Mogul Aftermarket
Fecha fuente de datos Clientes Detalles
2017-08-31 Colombia Imports
DIESEL REPUESTOS S . A . S .
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2017-08-31 Colombia Imports
DIESEL REPUESTOS S . A . S .
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2017-08-31 Colombia Imports
DIESEL REPUESTOS S . A . S .
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Federal Mogul Aftermarket

 
Dirección
KONTICHSESTEENWEG AARTSELAAR BE-2630
 
 

Sample Bill of Lading

694 shipment records available

Bill of Lading Number
575008125009
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Diesel Repuestos S . A . S .
Consignee (Original Format)
DIESEL REPUESTOS S . A . S . AV 2 C N 24 20
NIT ID (Original Format)
890304055
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Federal Mogul Aftermarket
Shipper (Original Format)
FEDERAL-MOGUL GLOBAL AFTERMARKET EMEA, BVBA 67/1 KONTICHSESTEENWEG BE-2630
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
VLSANR000072053
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
14.16
Net Weight (kg)
13.38
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$228
Freight Cost
1.18
Freight Value
1.62
Insurance Cost
0.18
Total Tax Paid
170000
Acceptance Date
2017-08-31
Acceptance Number
482017000454062
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36780
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
229.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
76
Document Identifier
290478215
Document Type
N
Exchange Rate
2972.98
Flag Code
434
Identification Formula
48201700045406
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
3000053019
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
76001.0
Number Packages
6
Other Costs
0.26
Packaging Code
PK
Payment Date
2017-08-08
Payment Form
1
Payment Value
170000
Preprinted Number
482017000454062
Subheadings
11
Tariff Base
683488
Tariff Paid
34000
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
170000
User Type
23
Value Added Tax Base
717488
Value Added Tax Paid
136000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000