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Cardel Ltd.

Perfil de la empresa   United Kingdom

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Cleaned and organized South American shipments

118 South American shipments available for Cardel Ltd.
Fecha fuente de datos Clientes Detalles
2024-11-27 Colombia Imports
IDEMIA COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXX XX XX XX XXXXXXXXXXXX XXX XXXX
2025-02-24 Colombia Imports
IDEMIA COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
2025-02-19 Colombia Imports
CADENA S . A .
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXX
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Contact information for Cardel Ltd.

 
Dirección
THE MARQUIS CENTRE BALDOCK HERTS SG BALDOCK
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575015003544
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S. CL 15 32 234 ACOPI
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Cardel Ltd.
Shipper (Original Format)
CARDEL LTD THE MARQUIS CENTRE BALDOCK HERTS SG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
S00022678
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219340000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXX XX XX XX XXXXXXXXXXXX XXX XXXX
Item Quantity
4718.0
Item Quantity Unit
KG
Gross Weight (kg)
4990.0
Net Weight (kg)
4718.0
Value of Goods, CIF (USD)
$39,521
Value of Goods, FOB (USD)
$38,146
Freight Cost
1279.36
Freight Value
1374.72
Insurance Cost
95.36
Total Tax Paid
32942000
Acceptance Date
2024-11-27
Acceptance Number
352024000622119
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
285558
Customs Code
C100
Customs Declaration
35
Customs Value
39520.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
447774910
Document Type
N
Exchange Rate
4387.09
Flag Code
467
Identification Formula
35202400062211.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
0000039880/939
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-09-17
Payment Form
1
Payment Value
32942000
Preprinted Number
352024000622119
Subheadings
1
Tariff Base
173380122
User Type
23
Value Added Tax Base
173380122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32942000
Value Added Tax Total
32942000
Verification Number
9

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