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Supply Chain Intelligence about:

Springer Representaciones S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Springer Representaciones S.A.
Origin Country/Region
  • Italy
    1 shipments (50.0%)
  • Taiwan, China
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Springer Representaciones S.A.
Fecha fuente de datos Proveedor Detalles
2008-01-17 Colombia Imports
SPRINGER REPRESENTACIONES S.A.
DO NO 1193 D I 1622140 F N DH 071126 26 11 07 MAQUINA PARA HACER ENCAJES Y ELASTICO REF DH608 RL CON MOTOR DOS RODILLOS
2008-06-12 Colombia Imports
SPRINGER REPRESENTACIONES S.A.
DO NO 16253 D I 2180661 F N 785 29 04 08 KIT SMART PARA INSTALACION EXCLUSIVA EN EQUIPO DE CONTROL Y ANALISIS DE FIBRAS
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Contact information for Springer Representaciones S.A.

 
Dirección
CR 50 C 10 SUR 120 LC 108 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100006809
Filing Date
2008-01-17
Shipment Date
2007-12-26
Consignee
Springer Representaciones S.A.
Consignee (Original Format)
SPRINGER REPRESENTACIONES S.A. CR 50 C 10 SUR 120 LC 108
NIT ID (Original Format)
900154000
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Dah Heer Industrial Co., Ltd.
Shipper (Original Format)
DAH HEER INDUSTRIAL CO LTD N 10 1 YUANCHU RD FUFENG LI ERLIN T
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
4272KECAA711712
HS Code
8447900000
Goods Shipped
DO NO 1193 D I 1622140 F N DH 071126 26 11 07 MAQUINA PARA HACER ENCAJES Y ELASTICO REF DH608 RL CON MOTOR DOS RODILLOS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
985.0
Net Weight (kg)
770.0
Value of Goods, CIF (USD)
$6,175
Value of Goods, FOB (USD)
$5,240
Freight Cost
800.0
Freight Value
935.0
Insurance Cost
100.0
Total Tax Paid
3414975
Acceptance Date
2008-01-17
Acceptance Number
62008000012435
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
90246
Customs Agent
11
Customs Code
C100
Customs Declaration
6
Customs Value
6175.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
115288561
Document Type
N
Exchange Rate
2003.74
Flag Code
472
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-26
Invoice Number
DH-071126
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2007-11-30
Payment Form
1
Payment Value
3414975
Preprinted Number
62008000012435
Subheadings
1
Tariff Base
12373095
Tariff Paid
1237310
Tariff Percentage
10.0
Tariff Subtotal
1237310
Tariff Total
1237310
Total Paid
3414975
User ID
84
User Type
26
Value Added Tax Base
13610405
Value Added Tax Paid
2177665
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2177665
Value Added Tax Total
2177665
Verification Number
1