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Supply Chain Intelligence about:

Firgos International B.V.

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

18 South American shipments available for Firgos International B.V.
Fecha fuente de datos Clientes Detalles
2021-06-09 Colombia Imports
COOPERATIVA DE IMPRESORES DE BOGOTA COIMPRESORES BOGOTA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXX XXXXXXX XX
2022-02-22 Colombia Imports
COOPERATIVA DE IMPRESORES DE BOGOTA COIMPRESORES BOGOTA
XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
2022-10-11 Colombia Imports
DITAR S.A.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
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Contact information for Firgos International B.V.

 
Dirección
P.O. BOX 433, 8000 AK ZWOLLE
 
 

Sample Bill of Lading

197 shipment records available

Bill of Lading Number
575011527061
Shipment Date
2021-06-09
Filing Date
2021-06-09
Consignee
Cooperativa De Impresores De Bogota Coimpresores Bogota
Consignee (Original Format)
COOPERATIVA DE IMPRESORES DE BOGOTA COIMPRESORES BOGOTA CR 31 22 B 15
NIT ID (Original Format)
860047066
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Firgos International B.V.
Shipper (Original Format)
FIRGOS INTERNATIONAL B.V P.O BOZ 433 800 AL ZWOLLE - HOLLAND
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
HLCUVL1210405521
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 XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXX XXXXXXX XX
Item Quantity
50061.0
Item Quantity Unit
KG
Gross Weight (kg)
50061.0
Net Weight (kg)
50061.0
Value of Goods, CIF (USD)
$56,488
Value of Goods, FOB (USD)
$50,546
Freight Cost
5772.7
Freight Value
5941.66
Insurance Cost
168.96
Total Tax Paid
39254000
Acceptance Date
2021-06-09
Acceptance Number
482021000330827
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
654078
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
56487.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
364857729
Document Type
N
Exchange Rate
3657.41
Flag Code
23
Identification Formula
4.8202100033082E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-02
Invoice Number
F65086
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
72
Packaging Code
YY
Payment Date
2021-05-02
Payment Form
1
Payment Value
39254000
Preprinted Number
482021000330827
Subheadings
1
Tariff Base
206598277
User Type
23
Value Added Tax Base
206598277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39254000
Value Added Tax Total
39254000
Verification Number
9