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Supply Chain Intelligence about:

Espumas Medellin S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Espumas Medellin S.A.
Fecha fuente de datos Proveedor Detalles
2013-07-19 Colombia Imports
ESPUMAS MEDELLIN S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XX XXXX
2013-08-13 Colombia Imports
ESPUMAS MEDELLIN S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX X XX XXXX XX
2013-10-03 Colombia Imports
ESPUMAS MEDELLIN S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXXXX XX XXXX XXXX XX XX
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Contact information for Espumas Medellin S.A.

 
Dirección
CR 42 54 A 22 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575004437721
Shipment Date
2013-07-19
Filing Date
2013-07-19
Consignee
Espumas Medellin S.A.
Consignee (Original Format)
ESPUMAS MEDELLIN S.A. CR 42 54 A 22
NIT ID (Original Format)
890921665
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Jost & Braitsch GmbH
Shipper (Original Format)
JOST & BRAITSCH GMBH KORNBERGWEG 23. 73087 BAD BOLL
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
PBCC9N600
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XX XXXX
Item Quantity
12812.0
Item Quantity Unit
KG
Gross Weight (kg)
13067.0
Net Weight (kg)
12812.0
Value of Goods, CIF (USD)
$29,475
Value of Goods, FOB (USD)
$26,160
Freight Cost
2947.43
Freight Value
3314.99
Insurance Cost
209.27
Total Tax Paid
15544000
Acceptance Date
2013-07-18
Acceptance Number
482013000285664
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16190
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
29474.56
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
211695449
Document Type
N
Exchange Rate
1910.79
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-15
Invoice Number
113/13
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5360.0
Number Packages
34
Other Costs
158.29
Packaging Code
RO
Payment Date
2013-06-16
Payment Form
1
Payment Value
15544000
Preprinted Number
482013000285664
Subheadings
1
Tariff Base
56319695
Tariff Paid
5632000
Tariff Percentage
10.0
Tariff Subtotal
5632000
Tariff Total
5632000
Total Paid
15544000
User Type
23
Value Added Tax Base
61951695
Value Added Tax Paid
9912000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9912000
Value Added Tax Total
9912000
Verification Number
6

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