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Holcim Group Support Inc. Corporate Procurement

Perfil de la empresa   United States

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Cleaned and organized South American shipments

520 South American shipments available for Holcim Group Support Inc. Corporate Procurement
Fecha fuente de datos Clientes Detalles
2013-04-19 Colombia Imports
HOLCIM COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
2013-04-19 Colombia Imports
HOLCIM COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX X
2013-04-19 Colombia Imports
HOLCIM COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
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See 1 customer of Holcim Group Support Inc. Corporate Procurement

Contact information for Holcim Group Support Inc. Corporate Procurement

 
Dirección
5200 BLUE LAGOON DRIVE SUITE 400 MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles 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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

520 shipment records available

Bill of Lading Number
575004201099
Shipment Date
2013-04-19
Filing Date
2013-04-19
Consignee
Holcim Colombia S.A.
Consignee (Original Format)
HOLCIM COLOMBIA S.A. CL 113 7 45 P 12 TO B
NIT ID (Original Format)
860009808
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Holcim Group Support Inc. Corporate Procurement
Shipper (Original Format)
HOLCIM GROUP SUPPORT INC. CORPORATE PROCUREMENT.. 5200 BLUE LAGOON DRIVE SUITE 400/
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DMCQLIM0038903
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
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18.5
Net Weight (kg)
11.5
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$194
Freight Cost
87.18
Freight Value
89.16
Insurance Cost
1.98
Total Tax Paid
172000
Acceptance Date
2013-04-19
Acceptance Number
352013000117165
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
299067
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
283.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
208153239
Document Type
N
Exchange Rate
1823.84
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-01
Invoice Number
0000027606
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2013-03-28
Payment Form
1
Payment Value
172000
Preprinted Number
352013000117165
Subheadings
3
Tariff Base
516439
Tariff Percentage
15.0
Tariff Subtotal
77000
Tariff Total
77000
User Type
23
Value Added Tax Base
593439
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
1

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