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Supply Chain Intelligence about:

Cmi Group Holding B.V.

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

113 South American shipments available for Cmi Group Holding B.V.
Fecha fuente de datos Clientes Detalles
2022-06-23 Colombia Imports
TRIENERGY S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX X
2022-06-23 Colombia Imports
TRIENERGY S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX X
2022-06-23 Colombia Imports
TRIENERGY S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX X
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Contact information for Cmi Group Holding B.V.

 
Dirección
WESTERDOKSDIJK 00423 NOORD-HOLLAND AMSTERDAM
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
199693
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A. KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Cmi Group Holding B.V.
Shipper (Original Format)
CMI GROUP HOLDINGS B.V. WESTERDOKSDIJK 00423 AMSTERDAM NOOR
Carrier (Original Format)
LOEXA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
Netherlands
Transport Method
Truck
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
8421299000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX X
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
309.93
Net Weight (kg)
294.43
Value of Goods, CIF (USD)
$3,566
Value of Goods, FOB (USD)
$3,446
Freight Cost
116.85
Freight Value
119.95
Insurance Cost
3.1
Total Tax Paid
2651000
Acceptance Date
2022-06-23
Acceptance Number
42022000001909
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
6056
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
3566.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
966
Destination Providence
68
Document Identifier
1113321
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
4.2022000001909E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-09
Invoice Number
FBUI1000043074
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68307.0
Number Packages
748
Packaging Code
YY
Payment Date
2022-05-05
Payment Form
1
Payment Value
2651000
Preprinted Number
42022000001909
Subheadings
4
Tariff Base
13952096
Value Added Tax Base
13952096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2651000
Value Added Tax Total
2651000
Verification Number
3

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