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Supply Chain Intelligence about:

Trabajos Industriales Y Mecanicos C.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

551 South American shipments available for Trabajos Industriales Y Mecanicos C.A
Fecha fuente de datos Proveedor Detalles
2023-03-08 Colombia Imports
TRABAJOS INDUSTRIALES Y MECANICOS C.A
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXX X
2023-04-27 Colombia Imports
TRABAJOS INDUSTRIALES Y MECANICOS C.A
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX
2023-05-03 Colombia Imports
TRABAJOS INDUSTRIALES Y MECANICOS C.A
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX
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Contact information for Trabajos Industriales Y Mecanicos C.A

 
Dirección
CR 51 B 76 136 OF 701 CAUCA
 
 

Sample Bill of Lading

551 shipment records available

Bill of Lading Number
575013191726
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Trabajos Industriales Y Mecanicos C.A
Consignee (Original Format)
TRABAJOS INDUSTRIALES Y MECANICOS C.A CR 51 B 76 136 OF 701
NIT ID (Original Format)
900309373
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Inrock International
Shipper (Original Format)
INROCK LTD. UNIT 3, ST JOSEPH S BUSINESS PARK H
Shipper Global HQ
Sandvik Ab
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
HAWB-6610
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.68
Net Weight (kg)
4.21
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$315
Freight Cost
15.13
Freight Value
15.45
Insurance Cost
0.32
Total Tax Paid
304000
Acceptance Date
2023-03-08
Acceptance Number
32023000317090
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
173958
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
330.03
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
13
Document Identifier
407802497
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000317090.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
RC01457
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
8
Payment Value
304000
Preprinted Number
32023000317090
Subheadings
5
Tariff Base
1602570
User Type
23
Value Added Tax Base
1602570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
304000
Value Added Tax Total
304000