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Supply Chain Intelligence about:

Distribuidora De Aislantes Electricos S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Distribuidora De Aislantes Electricos S.A.S.
Date Data Source Supplier Details
2012-10-18 Colombia Imports
DISTRIBUIDORA DE AISLANTES ELECTRICOS S.A.S.
XXX XXX XX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
2012-10-18 Colombia Imports
DISTRIBUIDORA DE AISLANTES ELECTRICOS S.A.S.
XXX XXX XX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
2012-10-18 Colombia Imports
DISTRIBUIDORA DE AISLANTES ELECTRICOS S.A.S.
XXX XXX XX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
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Contact information for Distribuidora De Aislantes Electricos S.A.S.

 
Address
CR 41 7 36
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575003737594
Shipment Date
2012-10-18
Filing Date
2012-10-18
Consignee
Distribuidora De Aislantes Electricos S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DE AISLANTES ELECTRICOS S.A.S. CR 41 7 36
NIT ID (Original Format)
900488809
Consignee Class
P
Consignee Province
76
Shipper
S E G Royal Diamond S A
Shipper (Original Format)
S.E.G. ROYAL-DIAMOND, S.A. POLIGONO INDUSTRIAL S/N 08319 DOSRI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
819472
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3814009000
Goods Shipped
XXX XXX XX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
1043.79
Item Quantity Unit
KG
Gross Weight (kg)
1182.72
Net Weight (kg)
1043.79
Value of Goods, CIF (USD)
$6,457
Value of Goods, FOB (USD)
$6,303
Freight Cost
131.92
Freight Value
154.29
Insurance Cost
22.37
Total Tax Paid
2530000
Acceptance Date
2012-10-18
Acceptance Number
482012000459436
Annual License
2012
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
619420
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6457.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
76
Document Identifier
201532278
Document Type
L
Economic Activity
5169
Exchange Rate
1797.68
Flag Code
351
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-19
Invoice Number
12/005242
Legal Representative Document
17075039
Legal Representative Name
CARLOS HERNANDEZ
License Number
21028507
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-09-29
Payment Form
1
Payment Value
2530000
Preprinted Number
482012000459436
Subheadings
5
Tariff Base
11608015
Tariff Paid
580000
Tariff Percentage
5.0
Tariff Subtotal
580000
Tariff Total
580000
Total Paid
2530000
User Type
23
Value Added Tax Base
12188015
Value Added Tax Paid
1950000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1950000
Value Added Tax Total
1950000
Verification Number
4