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Govi NV

Perfil de la empresa   Belgium

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Cleaned and organized South American shipments

89 South American shipments available for Govi NV
Fecha fuente de datos Clientes Detalles
2023-02-25 Colombia Imports
FIBERGLASS COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2023-03-11 Colombia Imports
PRODUCTORA DE ALAMBRES COLOMBIANOS PROALCO S.A.S PUDIENDOSE
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX
2023-05-17 Colombia Imports
FIBERGLASS COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
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Contact information for Govi NV

 
Dirección
INDUSTRIEZONE BAARLE - DRONGEN LAND DRONGEN
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575013182001
Shipment Date
2023-02-25
Filing Date
2023-02-25
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A. CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Saint Gobain Desjonqueres
Shipper
Govi NV
Shipper (Original Format)
GOVI N.V LANDEGEMSTRAAT 8 B -9031 DROGEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
224825665
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
3403190000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
17100.0
Item Quantity Unit
KG
Gross Weight (kg)
18180.0
Net Weight (kg)
17100.0
Value of Goods, CIF (USD)
$26,688
Value of Goods, FOB (USD)
$22,432
Freight Cost
4250.0
Freight Value
4256.4
Insurance Cost
6.4
Total Tax Paid
25183000
Acceptance Date
2023-02-25
Acceptance Number
482023000123903
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
72671
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
26688.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
406762086
Document Type
N
Exchange Rate
4966.33
Flag Code
741
Identification Formula
48202300012390.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
VF2302010
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-02-04
Payment Form
1
Payment Value
25183000
Preprinted Number
482023000123903
Subheadings
1
Tariff Base
132541862
User Type
23
Value Added Tax Base
132541862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25183000
Value Added Tax Total
25183000
Verification Number
2

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