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Devro Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

88 South American shipments available for Devro Inc.
Fecha fuente de datos Clientes Detalles
2007-04-17 Colombia Imports
ALICO S.A
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXX XXXXXX XXXXX XXX XXXXX X
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Contact information for Devro Inc.

 
Dirección
MIAMI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

264 shipment records available

Bill of Lading Number
007100001927
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Alico SA
Consignee (Original Format)
ALICO S.A
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Devro Inc.
Shipper (Original Format)
DEVRO INC.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4137MIA507027
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
3917100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXX XXXXXX XXXXX XXX XXXXX X
Item Quantity
5590.0
Item Quantity Unit
KG
Gross Weight (kg)
7401.39
Net Weight (kg)
5590.0
Value of Goods, CIF (USD)
$114,496
Value of Goods, FOB (USD)
$112,878
Freight Cost
1275.0
Freight Value
1617.74
Insurance Cost
146.74
Total Tax Paid
53730434
Acceptance Date
2007-04-16
Acceptance Number
62007100099586
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54598
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
114496.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
105132876
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-30
Invoice Number
37224
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
License Number
20130275
Municipality
13001.0
Number Packages
1
Other Costs
196.0
Packaging Code
YY
Payment Date
2007-04-06
Payment Form
1
Payment Value
53730434
Preprinted Number
62007100099586
Subheadings
1
Tariff Base
246469879
Tariff Paid
12323494
Tariff Percentage
5.0
Tariff Subtotal
12323494
Tariff Total
12323494
Total Paid
53730434
Value Added Tax Base
258793373
Value Added Tax Paid
41406940
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41406940
Value Added Tax Total
41406940
Verification Number
8

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