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Add Production Srl

Perfil de la empresa   Moldova, Republic of

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Cleaned and organized South American shipments

21 South American shipments available for Add Production Srl
Fecha fuente de datos Clientes Detalles
2023-01-17 Colombia Imports
INPEL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXX XXXX XXXXX XXXX XX
2023-02-28 Colombia Imports
INPEL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXX XXXX XXXXX XXX X
2023-04-17 Colombia Imports
INPEL S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXX XXXXX XXXXX XXXXXX XXXXX XXXXX X
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Contact information for Add Production Srl

 
Dirección
STR.DRAGOMIRNA 36,CHISINAU,MD-2008,REPUBLIC OF MOLDOVASDNF
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575013058256
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Inpel S.A.
Consignee (Original Format)
INPEL S.A. CR 12 22 A 34
NIT ID (Original Format)
800191973
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Add Production Srl
Shipper (Original Format)
ADD PRODUCTION SRL STR. DRAGOMIRNA 36 - MD-2060
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Moldova, Republic of
Port of Lading Country (Original Format)
Moldova, Republic of
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Moldova, Republic of
Transport Method
Air
Transport Document
23504082002
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028301000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXX XXXX XXXXX XXXX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
645.0
Net Weight (kg)
608.0
Value of Goods, CIF (USD)
$44,200
Value of Goods, FOB (USD)
$40,361
Freight Cost
3786.61
Freight Value
3839.0
Insurance Cost
52.39
Total Tax Paid
39404000
Acceptance Date
2023-01-17
Acceptance Number
882023000004273
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
183479
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
44200.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
404896264
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
88202300000427
Import Type
1
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
214/22
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
40
Packaging Code
PK
Payment Date
2022-12-29
Payment Form
8
Payment Value
39404000
Preprinted Number
882023000004273
Subheadings
1
Tariff Base
207388168
User Type
23
Value Added Tax Base
207388168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39404000
Value Added Tax Total
39404000

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