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Force Five Co.

Perfil de la empresa   China

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Cleaned and organized South American shipments

111 South American shipments available for Force Five Co.
Fecha fuente de datos Clientes Detalles
2012-10-30 Colombia Imports
PARA - COSER S.A.S.
XX XXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX
2012-10-30 Colombia Imports
PARA - COSER S.A.S.
XX XXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
2012-10-30 Colombia Imports
PARA - COSER S.A.S.
XX XXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X 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 Force Five Co.

 
Dirección
UNIT B, BUILDING, NO 430-46 NATHAN HONG KONG
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
012000015392
Shipment Date
2012-10-30
Filing Date
2012-10-30
Consignee
Para Coser S.A.S.
Consignee (Original Format)
PARA - COSER S.A.S. CR 54 CL 49 37 BRR CENTRO
NIT ID (Original Format)
900480609
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
Force Five Co.
Shipper (Original Format)
FORCE FIVE COMPANY UNIT B, BUILDING, NO 430-46 NATHAN
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
GLSL12082361
HS Code
9405409000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
113.34
Net Weight (kg)
102.01
Value of Goods, CIF (USD)
$1,597
Value of Goods, FOB (USD)
$1,550
Freight Cost
40.42
Freight Value
47.36
Insurance Cost
4.65
Total Tax Paid
969000
Acceptance Date
2012-10-29
Acceptance Number
902012000192247
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22133
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
1597.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
201857159
Document Type
N
Economic Activity
5232
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-20
Invoice Number
PARA1208
Legal Representative Document
73128023
Legal Representative Name
BUENDIA URIBE ROBERTO
Municipality
5001.0
Number Packages
104
Other Costs
2.29
Packaging Code
CT
Payment Date
2012-09-09
Payment Form
1
Payment Value
969000
Preprinted Number
902012000192247
Subheadings
22
Tariff Base
2902355
Tariff Paid
435000
Tariff Percentage
15.0
Tariff Subtotal
435000
Tariff Total
435000
Total Paid
969000
User Type
23
Value Added Tax Base
3337355
Value Added Tax Paid
534000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
3

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