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Invotis

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

67 South American shipments available for Invotis
Fecha fuente de datos Clientes Detalles
2009-11-18 Colombia Imports
MAS DISENO S.A.S
XX XXX XX XX XXX X XXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXX XX XX XXXX XX XX XXXXXX XXXXX XX XXXX XXXXXXX XXXX XXXXX X
2009-11-18 Colombia Imports
MAS DISENO S.A.S
XX XXX XX XX XXX X XXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXX X
2009-11-18 Colombia Imports
MAS DISENO S.A.S
XX XXX XX XX XXX X XXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXX XX XX XXXX XX XX XXXXXX XXXXXXX XX XXXXX XXXXXX XXXXX XXXX
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Contact information for Invotis

 
Dirección
STEYNLAAN 16 1217 JS HILVERSUM THE HILVERSUM
 
 
Top HS Codes
  1. HS 91 - Clocks and watches and parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575000882371
Shipment Date
2009-11-18
Filing Date
2009-11-18
Consignee
Mas Diseno S.A.S
Consignee (Original Format)
MAS DISENO S.A.S CR 43 A 6 SUR 15 CC OVIEDO LC 2352
NIT ID (Original Format)
900168180
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Invotis
Shipper (Original Format)
INVOTIS STEYNLAAN 16 1217 JS HILVERSUM THE
Carrier (Original Format)
NAVEGAR E.U.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
9106130064
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105919000
Goods Shipped
XX XXX XX XX XXX X XXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXX XX XX XXXX XX XX XXXXXX XXXXX XX XXXX XXXXXXX XXXX XXXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
10.77
Net Weight (kg)
9.69
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$67
Freight Cost
10.43
Freight Value
11.23
Insurance Cost
0.34
Total Tax Paid
61000
Acceptance Date
2009-11-13
Acceptance Number
482009000262257
Bank Branch ID
786
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
1009
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
78.34
Declaration Type
1
Deposit Code
14004
Destination Providence
13
Document Identifier
149043774
Document Type
N
Economic Activity
5190
Exchange Rate
1958.24
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-05
Invoice Number
00905526
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
13001.0
Number Packages
8
Other Costs
0.46
Packaging Code
YY
Payment Date
2009-10-24
Payment Form
1
Payment Value
61000
Preprinted Number
482009000262257
Subheadings
20
Tariff Base
153409
Tariff Paid
31000
Tariff Percentage
20.0
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
61000
User ID
72
User Type
26
Value Added Tax Base
184409
Value Added Tax Paid
30000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
3

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