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Supply Chain Intelligence about:

Exertis Almo

Perfil de la empresa   United States

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Cleaned and organized South American shipments

53 South American shipments available for Exertis Almo
Fecha fuente de datos Clientes Detalles
2025-02-10 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX
2025-02-02 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX
2025-02-02 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXX
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Contact information for Exertis Almo

 
Dirección
PO BOX 536251 PITTSBURGH
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575015221116
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A. CL 15 29 A 11 MD C PAR LOGISTICO
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Exertis Almo
Shipper (Original Format)
EXERTIS ALMO PO BOX 536251
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB13873
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.89
Net Weight (kg)
37.7
Value of Goods, CIF (USD)
$1,950
Value of Goods, FOB (USD)
$1,788
Freight Cost
138.99
Freight Value
161.66
Insurance Cost
0.82
Total Tax Paid
1538000
Acceptance Date
2025-02-10
Acceptance Number
882025000013495
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
6925
Customs Code
C100
Customs Declaration
88
Customs Value
1949.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
450851453
Document Type
N
Exchange Rate
4150.99
Flag Code
752
Identification Formula
88202500001349.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
8I07450
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
21.85
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
1
Payment Value
1538000
Preprinted Number
882025000013495
Subheadings
10
Tariff Base
8093019
User Type
23
Value Added Tax Base
8093019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1538000
Value Added Tax Total
1538000
Verification Number
9

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