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Supply Chain Intelligence about:

Distribuciones Ferrelectricos Restrepo S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

2,361 South American shipments available for Distribuciones Ferrelectricos Restrepo S.A.S
Date Data Source Supplier Details
2023-05-25 Colombia Imports
DISTRIBUCIONES FERRELECTRICOS RESTREPO S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2023-05-25 Colombia Imports
DISTRIBUCIONES FERRELECTRICOS RESTREPO S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXX
2023-05-25 Colombia Imports
DISTRIBUCIONES FERRELECTRICOS RESTREPO S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXX
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Contact information for Distribuciones Ferrelectricos Restrepo S.A.S

 
Address
CR 20 18 13
 
 

Sample Bill of Lading

2,361 shipment records available

Bill of Lading Number
125337
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Distribuciones Ferrelectricos Restrepo S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERRELECTRICOS RESTREPO S.A.S CR 20 18 13
NIT ID (Original Format)
901086984
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
63
Shipper
Hansom Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANSOM IMPORT AND EXPORT CO.,LTD A1028 RM, 10F KUAJIEYUAN BUILDING N
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143300131692
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
186000.0
Item Quantity Unit
U
Gross Weight (kg)
1095.29
Net Weight (kg)
985.76
Value of Goods, CIF (USD)
$2,598
Value of Goods, FOB (USD)
$2,479
Freight Cost
106.15
Freight Value
118.55
Insurance Cost
12.4
Total Tax Paid
2930000
Acceptance Date
2023-05-25
Acceptance Number
12023000009777
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
24332
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
2597.91
Declaration Type
2
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
411961460
Document Type
N
Exchange Rate
4521.64
Flag Code
741
Identification Formula
12023000009777.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
HS2023557
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
63001.0
Number Packages
2056
Packaging Code
CT
Payment Date
2023-04-20
Payment Form
8
Payment Value
2930000
Preprinted Number
12023000009777
Subheadings
5
Tariff Base
11746814
Tariff Percentage
5.0
Tariff Subtotal
587000
Tariff Total
587000
User Type
23
Value Added Tax Base
12333814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2343000
Value Added Tax Total
2343000
Verification Number
1