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Cnh Trade NV

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

50 South American shipments available for Cnh Trade NV
Fecha fuente de datos Clientes Detalles
2008-03-12 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XX XXXXXXX XX XX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXXX XXXX
2008-03-12 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XX XXXXXXX XX XX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXXX XXXX
2008-03-12 Colombia Imports
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XX XXXXXXX XX XX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXX XXXX X
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Contact information for Cnh Trade NV

 
Dirección
SHIPHOL BOULEVARD 217 LUGANO
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
008000000144
Shipment Date
2008-03-12
Filing Date
2008-03-12
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Cnh Trade NV
Shipper (Original Format)
CNH TRADE NV SCHIPHOL BOULEVARD ,217
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
Shipment Origin
Turkey
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
TR1270832
HS Code
8701900000
Goods Shipped
XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XX XXXXXXX XX XX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4231.11
Net Weight (kg)
4231.11
Value of Goods, CIF (USD)
$25,923
Value of Goods, FOB (USD)
$24,569
Freight Cost
1275.5
Freight Value
1353.68
Insurance Cost
57.0
Acceptance Date
2008-03-12
Acceptance Number
62008100062361
Bank Branch ID
426
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
120796
Customs Agent
3
Customs Code
C201
Customs Declaration
6
Customs Value
25922.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
117142314
Document Type
N
Economic Activity
5161
Exchange Rate
1880.12
Flag Code
43
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-31
Invoice Number
07/2026997
Legal Representative Document
860002576
Legal Representative Name
GENERAL DE EQUIPOS DE COLOMBIA S.A. GECOLSA
Municipality
13001.0
Number Packages
1
Other Costs
21.18
Packaging Code
PK
Payment Date
2007-11-13
Payment Form
1
Preprinted Number
62008100062361
Subheadings
1
Tariff Base
48737561
User ID
1693
User Type
37
Value Added Tax Base
48737561
Verification Number
9

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