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Supply Chain Intelligence about:

Logistica Manantial S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,432 South American shipments available for Logistica Manantial S.A.S.
Fecha fuente de datos Proveedor Detalles
2012-08-14 Colombia Imports
LOGISTICA MANANTIAL S.A.S.
XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX
2012-08-14 Colombia Imports
LOGISTICA MANANTIAL S.A.S.
XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX
2012-07-31 Colombia Imports
LOGISTICA MANANTIAL S.A.S.
XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Logistica Manantial S.A.S.

 
Dirección
AV CAMILO DAZA 21 99 OF 204 ED EMYCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 39 - Plastics and articles thereof
  3. HS 74 - Copper and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,432 shipment records available

Bill of Lading Number
575003548545
Shipment Date
2012-08-14
Filing Date
2012-08-14
Consignee
Logistica Manantial S.A.S.
Consignee (Original Format)
LOGISTICA MANANTIAL S.A.S. AV CAMILO DAZA 21 99 OF 204 ED EMYCA
NIT ID (Original Format)
900346547
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Inversiones C & T C.A.
Shipper (Original Format)
INVERSIONES C & T, C.A. CALLE PRINCIPAL CC. MERCADO METROLI
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
39609
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210120000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
32677.0
Item Quantity Unit
KG
Gross Weight (kg)
33797.0
Net Weight (kg)
32677.0
Value of Goods, CIF (USD)
$16,689
Value of Goods, FOB (USD)
$16,339
Freight Cost
300.0
Freight Value
350.0
Insurance Cost
50.0
Total Tax Paid
4774000
Acceptance Date
2012-08-14
Acceptance Number
892012000005476
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
6353
Customs Agent
30
Customs Code
C100
Customs Declaration
89
Customs Value
16688.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4804
Destination Providence
54
Document Identifier
197988216
Document Type
N
Exchange Rate
1788.08
Flag Code
850
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-28
Invoice Number
001376
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
54001.0
Number Packages
23
Packaging Code
YY
Payment Date
2012-08-13
Payment Form
1
Payment Value
4774000
Preprinted Number
892012000005476
Subheadings
1
Tariff Base
29840373
Total Paid
4774000
User Type
23
Value Added Tax Base
29840373
Value Added Tax Paid
4774000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4774000
Value Added Tax Total
4774000

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