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Flux Schweiss Und Loetstoffe

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

7 South American shipments available for Flux Schweiss Und Loetstoffe
Fecha fuente de datos Clientes Detalles
2014-09-30 Colombia Imports
INDUSTRIA COLOMBIANA EXPORTADORA DE RADIADORES ICER S.A.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXX XXXX XXX
2014-06-06 Colombia Imports
INDUSTRIA COLOMBIANA EXPORTADORA DE RADIADORES ICER S.A.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2014-11-14 Colombia Imports
INDUSTRIA COLOMBIANA EXPORTADORA DE RADIADORES ICER S.A.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XX
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Contact information for Flux Schweiss Und Loetstoffe

 
Dirección
264 HIGHWAYW ELDON MO 65026 US
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575005539531
Shipment Date
2014-09-30
Filing Date
2014-09-30
Consignee
Industria Colombiana Exportadora De Radiadores Icer S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA EXPORTADORA DE RADIADORES ICER S.A. CR 40 6 39
NIT ID (Original Format)
830070189
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Flux Schweiss Und Loetstoffe
Shipper (Original Format)
FLUX SCHWEISS-UND LOETSTOFFE GMBH 264 HIGHWAY R. ELDON, MO 65026
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
108607693
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
3810901000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXX XXXX XXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
23.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$1,702
Value of Goods, FOB (USD)
$1,198
Freight Cost
453.92
Freight Value
503.92
Insurance Cost
50.0
Total Tax Paid
550000
Acceptance Date
2014-09-30
Acceptance Number
32014001526993
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51072
Customs Agent
7
Customs Code
C123
Customs Declaration
3
Customs Value
1702.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
234870591
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-10
Invoice Number
INV1400452
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-16
Payment Form
1
Payment Value
550000
Preprinted Number
32014001526993
Subheadings
1
Tariff Base
3438076
Total Paid
550000
User Type
23
Value Added Tax Base
3438076
Value Added Tax Paid
550000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
550000
Value Added Tax Total
550000
Verification Number
8