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Exertis Almo

Perfil de la empresa   United States

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Cleaned and organized South American shipments

52 South American shipments available for Exertis Almo
Fecha fuente de datos Clientes Detalles
2024-10-15 Colombia Imports
DATECSA S.A.
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX
2024-11-15 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX X
2024-11-15 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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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

52 shipment records available

Bill of Lading Number
575014850839
Shipment Date
2024-10-15
Filing Date
2024-10-15
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)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
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
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 XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.81
Net Weight (kg)
16.93
Value of Goods, CIF (USD)
$2,013
Value of Goods, FOB (USD)
$1,943
Freight Cost
58.64
Freight Value
69.92
Insurance Cost
0.89
Total Tax Paid
1613000
Acceptance Date
2024-10-15
Acceptance Number
882024000089648
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
47573
Customs Code
C100
Customs Declaration
88
Customs Value
2012.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
445809119
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
88202400008964.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
7W45980
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
4
Other Costs
10.39
Packaging Code
PK
Payment Date
2024-10-04
Payment Form
1
Payment Value
1613000
Preprinted Number
882024000089648
Subheadings
19
Tariff Base
8489289
User Type
23
Value Added Tax Base
8489289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1613000
Value Added Tax Total
1613000
Verification Number
9

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