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Supply Chain Intelligence about:

Corrie Maccoll Europe BV

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

43 South American shipments available for Corrie Maccoll Europe BV
Fecha fuente de datos Clientes Detalles
2022-06-16 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX
2022-07-19 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2023-04-19 Colombia Imports
IMPORTADORA SERNA MACIA S.A.S.
XX XXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX
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Contact information for Corrie Maccoll Europe BV

 
Dirección
ANKERSMIDPLEIN 2 1506 CK - ZAANDAM - - 0
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575012438109
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Corrie Maccoll Europe BV
Shipper (Original Format)
CORRIE MACCOLL EUROPE B.V ANKERSMIDPLEIN 2,1506 CK ZAANDAM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Cameroon
Port of Lading Country (Original Format)
Cameroon
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4001100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
104980.0
Item Quantity Unit
KG
Gross Weight (kg)
116480.0
Net Weight (kg)
104980.0
Value of Goods, CIF (USD)
$233,533
Value of Goods, FOB (USD)
$217,477
Freight Cost
15975.0
Freight Value
16056.71
Insurance Cost
81.71
Total Tax Paid
44761000
Acceptance Date
2022-06-16
Acceptance Number
482022000377709
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
222031
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
233533.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
388919701
Document Type
N
Exchange Rate
3833.34
Flag Code
445
Identification Formula
4.820220003777E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-02
Invoice Number
I032850W
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
5
Packaging Code
VL
Payment Date
2022-04-19
Payment Form
1
Payment Value
44761000
Preprinted Number
482022000377709
Subheadings
1
Tariff Base
895212464
Tariff Percentage
5.0
Tariff Subtotal
44761000
Tariff Total
44761000
User Type
23
Value Added Tax Base
939973464
Verification Number
7

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