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Supply Chain Intelligence about:

Distribuidora Trevo S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

471 South American shipments available for Distribuidora Trevo S.A.
Date Data Source Supplier Details
2021-02-22 Colombia Imports
DISTRIBUIDORA TREVO S.A.S
XX XXXXXXXX XXXXXX XXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXX XXXXXX XXXX XXXXX XXXXXXXXX XXXXX XX XXXX
2021-02-11 Colombia Imports
DISTRIBUIDORA TREVO S.A.S
XX XXXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXXXXX X XX XXX XXXXXX XXXXXXX XXX XXXXX XXXXXXX XXX XXXXXXXX XXXXX XXX XXX XXXXXX
2021-02-19 Colombia Imports
DISTRIBUIDORA TREVO S.A.S
XX XXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXX XXXX XXX XXX
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Contact information for Distribuidora Trevo S.A.

 
Address
CR 22 164 45 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

471 shipment records available

Bill of Lading Number
575011357179
Shipment Date
2021-02-22
Filing Date
2021-02-22
Consignee
Distribuidora Trevo S.A.
Consignee (Original Format)
DISTRIBUIDORA TREVO S.A.S CR 45 A 103 31
NIT ID (Original Format)
830075942
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Swiss Krono Tex GmbH & Co. Kg
Shipper (Original Format)
SWISS KRONO TEX GMBH & CO. WITTSTOCKER CHAUSSEE 1 16909 HEILIG
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUEUR2012ATZN6
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
4418790000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXX XXXXXX XXXX XXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
11088.0
Item Quantity Unit
U
Gross Weight (kg)
17762.97
Net Weight (kg)
17053.34
Value of Goods, CIF (USD)
$12,885
Value of Goods, FOB (USD)
$11,928
Freight Cost
866.58
Freight Value
957.48
Insurance Cost
90.9
Total Tax Paid
8631000
Acceptance Date
2021-02-20
Acceptance Number
482021000100846
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
612105
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12885.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
360671237
Document Type
N
Exchange Rate
3525.45
Flag Code
434
Identification Formula
48202100010084
Import Type
1
Incomex Office
99
Invoice Date
2021-01-29
Invoice Number
1066086117
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2021-02-01
Payment Form
5
Payment Value
8631000
Preprinted Number
482021000100846
Subheadings
1
Tariff Base
45426516
User Type
23
Value Added Tax Base
45426516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8631000
Value Added Tax Total
8631000
Verification Number
1

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