Lino Brewing Co. Sas, CARR TRONCAL DE OCCIDENTE KM 1950 VIA FU CUNDINAMARCA | Informe del Comprador — Panjiva
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Lino Brewing Co. Sas

Perfil de la empresa   Colombia

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Top countries/regions that supply Lino Brewing Co. Sas
Origin Country/Region
  • China
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Lino Brewing Co. Sas
Fecha fuente de datos Proveedor Detalles
2019-04-04 Colombia Imports
LINO BREWING COMPANY SAS
D.O. 201504 MERCANCIA NUEVA, 1 DE 1 PARTES . EQUIPOS, MAQUINAS Y APARATOS PARA SER UTILIZ
2019-05-22 Colombia Imports
LINO BREWING COMPANY SAS
DO IBOG191061 DECLARACION 1 DE 1;FACTURA(S): JINRI20181022 FACTURA JINRI20181022 DEL 17-04
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Contact information for Lino Brewing Co. Sas

 
Dirección
CARR TRONCAL DE OCCIDENTE KM 1950 VIA FU CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3157457
Filing Date
2019-04-04
Shipment Date
2019-03-12
Consignee
Lino Brewing Co. Sas
Consignee (Original Format)
LINO BREWING COMPANY SAS CARR TRONCAL DE OCCIDENTE KM 1950 VIA FU
NIT ID (Original Format)
901163609
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Shandong Shendong Equipment Technol
Shipper (Original Format)
SHANDONG SHENDONG EQUIPMENT TECHNOLOGY CO LTD RENHE SOUTH ROAD, EAST DEVELOPMENT
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
583325969T
HS Code
8438900000
Goods Shipped
D.O. 201504 MERCANCIA NUEVA, 1 DE 1 PARTES . EQUIPOS, MAQUINAS Y APARATOS PARA SER UTILIZ
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10970.0
Net Weight (kg)
10421.5
Value of Goods, CIF (USD)
$43,399
Value of Goods, FOB (USD)
$37,500
Freight Cost
5322.0
Freight Value
5898.73
Insurance Cost
10.73
Total Tax Paid
34551000
Acceptance Date
2019-04-03
Acceptance Number
32019000618551
Bank Branch ID
989
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51440
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
43398.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
321677768
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000618551
Import Type
1
Incomex Office
99
Invoice Date
2019-01-24
Invoice Number
PO-18113001RO
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
22
Other Costs
566.0
Packaging Code
PK
Payment Date
2019-02-01
Payment Form
1
Payment Value
34551000
Preprinted Number
32019000618551
Subheadings
1
Tariff Base
138482744
Tariff Paid
6924000
Tariff Percentage
5.0
Tariff Subtotal
6924000
Tariff Total
6924000
Total Paid
34551000
User Type
23
Value Added Tax Base
145406744
Value Added Tax Paid
27627000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27627000
Value Added Tax Total
27627000
Verification Number
9