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Supply Chain Intelligence about:

Mangueras Acoples Y Accesorios Sas

Company profile   Colombia

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Cleaned and organized South American shipments

183 South American shipments available for Mangueras Acoples Y Accesorios Sas
Date Data Source Supplier Details
2023-05-04 Colombia Imports
MANGUERAS ACOPLES Y ACCESORIOS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX
2023-05-04 Colombia Imports
MANGUERAS ACOPLES Y ACCESORIOS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX
2023-05-04 Colombia Imports
MANGUERAS ACOPLES Y ACCESORIOS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Mangueras Acoples Y Accesorios Sas

 
Address
CR 51 34 37 BOYACA
 
 

Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575013201348
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Mangueras Acoples Y Accesorios Sas
Consignee (Original Format)
MANGUERAS ACOPLES Y ACCESORIOS SAS CR 51 34 37
NIT ID (Original Format)
900584371
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ajanta Belts (P) Ltd.
Shipper (Original Format)
AJANTA BELTS (P) LIMITED Uchani , G.T. Road, KARNAL-132001
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
DL22S0005703
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010350000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
242.5
Item Quantity Unit
KG
Gross Weight (kg)
262.49
Net Weight (kg)
242.5
Value of Goods, CIF (USD)
$3,017
Value of Goods, FOB (USD)
$2,884
Freight Cost
119.72
Freight Value
132.96
Insurance Cost
13.24
Total Tax Paid
2668000
Acceptance Date
2023-05-03
Acceptance Number
902023000069494
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
451599
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3017.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
410196179
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
90202300006949.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
AB-0234
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
89
Packaging Code
BX
Payment Date
2023-01-07
Payment Form
1
Payment Value
2668000
Preprinted Number
902023000069494
Subheadings
4
Tariff Base
14041866
User Type
23
Value Added Tax Base
14041866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2668000
Value Added Tax Total
2668000
Verification Number
5