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Desso B.V.

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

129 South American shipments available for Desso B.V.
Fecha fuente de datos Clientes Detalles
2015-12-23 Colombia Imports
PROARCA COLOMBIA S A S
XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX
2016-04-06 Colombia Imports
EMBAJADA DEL REINO DE LOS PAISES BAJOS
XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X
2017-05-08 Colombia Imports
INHABIT SAS
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Desso B.V.

 
Dirección
TAXANDRIAWEG 15,5142 PA WAALWIJK
 

 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

240 shipment records available

Bill of Lading Number
575006621491
Filing Date
2015-12-23
Shipment Date
2015-12-23
Consignee
Proarca Colombia S A S
Consignee (Original Format)
PROARCA COLOMBIA S A S CL 79 28 25
NIT ID (Original Format)
900732772
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Desso B.V.
Shipper (Original Format)
DESSO BV TAXANDRIAWEG 15 5142 PO.BOX 169 514
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
15119566
HS Code
5703200000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX
Item Quantity
240.0
Item Quantity Unit
M2
Gross Weight (kg)
984.0
Net Weight (kg)
960.0
Value of Goods, CIF (USD)
$1,712
Value of Goods, FOB (USD)
$1,320
Freight Cost
384.93
Freight Value
392.18
Insurance Cost
7.25
Total Tax Paid
1703000
Acceptance Date
2015-12-18
Acceptance Number
482015000505138
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
142240
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1711.94
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
258095700
Document Type
N
Exchange Rate
3259.56
Flag Code
434
Identification Formula
82015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-02
Invoice Number
6201046463
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-12-09
Payment Form
1
Payment Value
1703000
Preprinted Number
482015000505138
Subheadings
1
Tariff Base
5580171
Tariff Percentage
12.5
Tariff Subtotal
698000
Tariff Total
698000
User Type
23
Value Added Tax Base
6278171
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1005000
Value Added Tax Total
1005000
Verification Number
9

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