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Supply Chain Intelligence about:

Interapp Valcom S.A

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Interapp Valcom S.A
Fecha fuente de datos Clientes Detalles
2024-10-21 Colombia Imports
HYDRO KLEEN SISTEMS COLOMBIA S.A.S
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

206 shipment records available

Bill of Lading Number
575014889298
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Hydro Kleen Sistems Colombia S.A.S
Consignee (Original Format)
HYDRO KLEEN SISTEMS COLOMBIA S.A.S DG 56 18 A 88 ED CENTRO EMPRESARIAL SA
NIT ID (Original Format)
901610905
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Interapp Valcom S.A
Shipper (Original Format)
INTERAPP - VALCOM S.A. C/ ALMENARA. SAN AGUSTIN DE GUADALI
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Croatia
Port of Lading Country (Original Format)
Croatia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Mail
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481804000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
899.0
Net Weight (kg)
809.1
Value of Goods, CIF (USD)
$13,850
Value of Goods, FOB (USD)
$8,659
Freight Cost
5115.41
Freight Value
5190.41
Insurance Cost
75.0
Total Tax Paid
14731000
Acceptance Date
2024-10-21
Acceptance Number
32024001464420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
197582
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13849.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
68
Document Identifier
446195461
Document Type
N
Exchange Rate
4263.17
Flag Code
198
Identification Formula
32024001464420.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-20
Invoice Number
414227
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
6881.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-10-14
Payment Form
99
Payment Value
14731000
Preprinted Number
32024001464420
Subheadings
1
Tariff Base
59044052
Tariff Percentage
5.0
Tariff Subtotal
2952000
Tariff Total
2952000
User Type
23
Value Added Tax Base
61996052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11779000
Value Added Tax Total
11779000
Verification Number
2

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