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Kosspetstorg Llp

Perfil de la empresa   Kazakhstan

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Cleaned and organized South American shipments

62 South American shipments available for Kosspetstorg Llp
Fecha fuente de datos Clientes Detalles
2024-11-06 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
2024-12-09 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
2024-12-09 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Kosspetstorg Llp

Contact information for Kosspetstorg Llp

 
Dirección
KAZAKHSTAN, 110000 KOSTANAY REGION KOSTANAY
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575014929516
Shipment Date
2024-11-06
Filing Date
2024-11-06
Consignee
Alico S.A.S. Bic
Consignee (Original Format)
ALICO S.A.S. BIC C L 10 SUR 50 F F 127
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Kosspetstorg Llp
Shipper (Original Format)
KosSpetsTorg , LLP Kazakhstan, 110000 Kostanay region,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Kazakhstan
Transport Method
Maritime
Transport Document
243789611
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917321000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.4
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$120
Freight Cost
19.1
Freight Value
19.12
Insurance Cost
0.02
Total Tax Paid
117000
Acceptance Date
2024-11-06
Acceptance Number
482024000620032
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
370299
Customs Code
C100
Customs Declaration
48
Customs Value
139.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
446722278
Document Type
N
Exchange Rate
4409.57
Flag Code
232
Identification Formula
48202400062003.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-09-06
Invoice Number
414/S
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
21
Packaging Code
PK
Payment Date
2024-09-29
Payment Form
99
Payment Value
117000
Preprinted Number
482024000620032
Subheadings
2
Tariff Base
615311
User Type
23
Value Added Tax Base
615311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
1

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