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Supply Chain Intelligence about:

Distriabrasivos Sas

Company profile   Colombia

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Cleaned and organized South American shipments

88 South American shipments available for Distriabrasivos Sas
Date Data Source Supplier Details
2017-09-06 Colombia Imports
DISTRIABRASIVOS SAS
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX
2017-09-29 Colombia Imports
DISTRIABRASIVOS SAS
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXX XXX
2017-11-07 Colombia Imports
DISTRIABRASIVOS SAS
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXX XXX
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Contact information for Distriabrasivos Sas

 
Address
CR 69 B 36 34 SUR BRR CARVAJAL CUNDINAMARCA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 40 - Rubber and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
0644
Shipment Date
2017-09-06
Filing Date
2017-09-06
Consignee
Distriabrasivos Sas
Consignee (Original Format)
DISTRIABRASIVOS SAS CR 69 B 36 34 SUR BRR CARVAJAL
NIT ID (Original Format)
900351726
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
E.M.A. Deer Abrasive Ltda
Shipper (Original Format)
E.M.A. DEER ABRASIVE LTDA BODEGA 8 MODULO 10 ZONA FRANCA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
155826
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
685.0
Item Quantity Unit
KG
Gross Weight (kg)
685.0
Net Weight (kg)
685.0
Value of Goods, CIF (USD)
$8,453
Value of Goods, FOB (USD)
$8,453
Total Tax Paid
4514000
Acceptance Date
2017-09-06
Acceptance Number
872017000183704
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
51591
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
4955.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
11
Document Identifier
290860871
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
87201700018370
Import Type
1
Incomex Office
99
Invoice Date
2017-08-31
Invoice Number
5232
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
31
Packaging Code
PK
Payment Date
2017-09-06
Payment Form
1
Payment Value
4514000
Preprinted Number
872017000183704
Subheadings
1
Tariff Base
14609348
Tariff Percentage
10.0
Tariff Subtotal
1461000
Tariff Total
1461000
User Type
23
Value Added Tax Base
16070348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3053000
Value Added Tax Total
3053000
Verification Number
9

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