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Supply Chain Intelligence about:

Delacalle E.U.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

262 South American shipments available for Delacalle E.U.
Fecha fuente de datos Proveedor Detalles
2011-06-03 Colombia Imports
DELACALLE S.A.S.
XX XXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXX
2011-06-03 Colombia Imports
DELACALLE S.A.S.
XX XXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXX
2011-06-03 Colombia Imports
DELACALLE S.A.S.
XX XXXXX XXXXXXX XXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXX XX XXXXXXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Delacalle E.U.

 
Dirección
CL 9 43 C 18 OF 302 ED CASA ROMA BOYACA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 69 - Ceramic products
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

262 shipment records available

Bill of Lading Number
575002271243
Shipment Date
2011-06-03
Filing Date
2011-06-03
Consignee
Delacalle E.U.
Consignee (Original Format)
DELACALLE S.A.S. CL 9 43 C 18 OF 302 ED CASA ROMA
NIT ID (Original Format)
900033866
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
Tobrod International Llc
Shipper (Original Format)
TOBROD INTERNATIONAL LLC 2121 PONCE DE LEON BLVD 1100
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
05122
HS Code
9701900000
Goods Shipped
XX XXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
57.18
Net Weight (kg)
51.45
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$424
Freight Cost
125.73
Freight Value
131.32
Insurance Cost
3.17
Total Tax Paid
339000
Acceptance Date
2011-06-02
Acceptance Number
902011000069070
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13358
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
555.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
4320585
Document Type
N
Economic Activity
5237
Exchange Rate
1829.75
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-20
Invoice Number
63110
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
2.42
Packaging Code
CT
Payment Date
2011-05-23
Payment Form
1
Payment Value
339000
Preprinted Number
902011000069070
Subheadings
11
Tariff Base
1016097
Tariff Paid
152000
Tariff Percentage
15.0
Tariff Subtotal
152000
Tariff Total
152000
Total Paid
339000
Value Added Tax Base
1168097
Value Added Tax Paid
187000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
5

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