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Supply Chain Intelligence about:

Industria Y Tecnologia De Equipos Para Servicio Automotriz

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Industria Y Tecnologia De Equipos Para Servicio Automotriz
Fecha fuente de datos Proveedor Detalles
2013-11-28 Colombia Imports
INDUSTRIA Y TECNOLOGIA DE EQUIPOS PARA SERVICIO AUTOMOTRIZ S
XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXXXX XXX XXXX XXXXXXXXXXXXX XXXXXX XXXXX XX X XX
2013-11-26 Colombia Imports
INDUSTRIA Y TECNOLOGIA DE EQUIPOS PARA SERVICIO AUTOMOTRIZ S
XXXXXX XX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXX
2013-12-02 Colombia Imports
INDUSTRIA Y TECNOLOGIA DE EQUIPOS PARA SERVICIO AUTOMOTRIZ S
XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXX
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Contact information for Industria Y Tecnologia De Equipos Para Servicio Automotriz

 
Dirección
AUT MEDELLIN KM 2 5 VIA PARQUE LA FLOR CUNDINAMARCA
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
013000008152
Shipment Date
2013-11-28
Filing Date
2013-11-28
Consignee
Industria Y Tecnologia De Equipos Para Servicio Automotriz
Consignee (Original Format)
INDUSTRIA Y TECNOLOGIA DE EQUIPOS PARA SERVICIO AUTOMOTRIZ S AUT MEDELLIN KM 2 5 VIA PARQUE LA FLOR
NIT ID (Original Format)
830116469
Consignee Class
P
Consignee Province
25
Shipper
Vamag Srl
Shipper (Original Format)
VAMAG S.R.L. VIA G. PASCOLI 15
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
023600233-I 1
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031200000
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXXXX XXX XXXX XXXXXXXXXXXXX XXXXXX XXXXX XX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
310.0
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$7,380
Value of Goods, FOB (USD)
$7,235
Freight Cost
130.76
Freight Value
145.23
Insurance Cost
14.47
Total Tax Paid
2282000
Acceptance Date
2013-11-28
Acceptance Number
32013001773407
Bank Branch ID
244
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3084
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
7380.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
219539780
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-08
Invoice Number
000071/13
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-02-20
Payment Form
1
Payment Value
2282000
Preprinted Number
32013001773407
Subheadings
1
Tariff Base
14261917
Total Paid
2282000
User Type
23
Value Added Tax Base
14261917
Value Added Tax Paid
2282000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2282000
Value Added Tax Total
2282000
Verification Number
1