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Supply Chain Intelligence about:

Keter Plastic Ltd.

Perfil de la empresa   Israel

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Cleaned and organized South American shipments

30 South American shipments available for Keter Plastic Ltd.
Fecha fuente de datos Clientes Detalles
2007-04-13 Colombia Imports
SODIMAC COLOMBIA S.A. UAP COD.406
XX XXXXXXXX XXXXX XXXX XXXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXX XX XXXXX XX XX
2007-04-13 Colombia Imports
SODIMAC COLOMBIA S.A. UAP COD.406
XX XXXXXXXX XXXXX XXXX XXXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXX XX XXXXX XX XX
2007-04-13 Colombia Imports
SODIMAC COLOMBIA S.A. UAP COD.406
XX XXXXXXXX XXXXX XXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XX XXXXXXX XX XX 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 Keter Plastic Ltd.

 
Dirección
HERZELIA
 
 

Sample Bill of Lading

623 shipment records available

Bill of Lading Number
007100001877
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Sodimac Colombia S.A. Uap Cod.406
Consignee (Original Format)
SODIMAC COLOMBIA S.A. UAP COD.406
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Keter Plastic Ltd.
Shipper (Original Format)
KETER PLASTIC LTD.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENAR S.A.
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
MSCUHF364213
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XX XXXXXXXX XXXXX XXXX XXXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXX XX XXXXX XX XX
Item Quantity
390.0
Item Quantity Unit
U
Gross Weight (kg)
4240.0
Net Weight (kg)
3862.8
Value of Goods, CIF (USD)
$16,651
Value of Goods, FOB (USD)
$13,844
Freight Cost
2704.0
Freight Value
2806.93
Insurance Cost
9.93
Total Tax Paid
14173781
Acceptance Date
2007-04-13
Acceptance Number
62007100097924
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
16018
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
16651.21
Declaration Type
1
Deposit Code
4601
Destination Providence
25
Document Identifier
104949398
Document Type
N
Exchange Rate
2171.47
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
1011-100083615
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
13001.0
Number Packages
1
Other Costs
93.0
Packaging Code
PK
Payment Date
2007-03-18
Payment Form
1
Payment Value
14173781
Preprinted Number
62007100097924
Subheadings
1
Tariff Base
36157603
Tariff Percentage
20.0
Tariff Subtotal
7231521
Tariff Total
7231521
Value Added Tax Base
43389124
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6942260
Value Added Tax Total
6942260