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Mangueras Y Acoples Sandro Vargas S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

230 South American shipments available for Mangueras Y Acoples Sandro Vargas S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-06-05 Colombia Imports
MANGUERAS Y ACOPLES SANDRO VARGAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-06-08 Colombia Imports
MANGUERAS Y ACOPLES SANDRO VARGAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-06-08 Colombia Imports
MANGUERAS Y ACOPLES SANDRO VARGAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
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Contact information for Mangueras Y Acoples Sandro Vargas S.A.S.

 
Dirección
AV CL 6 37 44 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

230 shipment records available

Bill of Lading Number
575013450441
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Mangueras Y Acoples Sandro Vargas S.A.S.
Consignee (Original Format)
MANGUERAS Y ACOPLES SANDRO VARGAS S.A.S. AV CL 6 37 44
NIT ID (Original Format)
900415025
Consignee Class
02
Consignee Province
11
Shipper
Shijiazhuang Strongflex Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHIJIAZHUANG STRONGFLEX IMPORT & EXPORT CO., LTD NO.77ZHONGSHANWESTROAD,XINHUADISTRI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
11973.0
Item Quantity Unit
KG
Gross Weight (kg)
12332.19
Net Weight (kg)
11973.0
Value of Goods, CIF (USD)
$33,926
Value of Goods, FOB (USD)
$33,015
Freight Cost
839.15
Freight Value
910.68
Insurance Cost
40.62
Total Tax Paid
38273000
Acceptance Date
2023-05-23
Acceptance Number
352023000219244
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
151175
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33925.68
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
412296966
Document Type
N
Exchange Rate
4521.64
Flag Code
467
Identification Formula
35202300021924.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
2023Z22005-02
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1008
Other Costs
30.91
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
8
Payment Value
38273000
Preprinted Number
352023000219244
Subheadings
3
Tariff Base
153399712
Tariff Percentage
5.0
Tariff Subtotal
7670000
Tariff Total
7670000
User Type
23
Value Added Tax Base
161069712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30603000
Value Added Tax Total
30603000

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